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/2 | Direct Receipts | 1,869 | 04/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | 04/07/2018 | 4THSFC/2018-19/C/6 | 7,000 | ||||
01/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 305,808 | 09/07/2018 | FFC/2018-19/P/14 | Expenditures | 14,800 | 09/07/2018 | FFC/2018-19/C/14 | 14,800 | ||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | 19/07/2018 | FFC/2018-19/C/11 | 20,000 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/15 | Expenditures | 19,800 | 19/07/2018 | FFC/2018-19/C/15 | 19,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:02 PM. |