Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,202 | 19/07/2018 | FFC/2018-19/P/10 | Expenditures | 19,880 | 02/07/2018 | FFC/2018-19/C/7 | 19,880 | ||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/11 | Expenditures | 9,940 | 11/07/2018 | FFC/2018-19/C/8 | 5,680 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/12 | Expenditures | 17,750 | 19/07/2018 | FFC/2018-19/C/10 | 7,100 | |||||||
Direct Receipts | Expenditures | 19/07/2018 | FFC/2018-19/C/9 | 9,940 | ||||||||||
Direct Receipts | Expenditures | 24/07/2018 | FFC/2018-19/C/11 | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:11:53 AM. |