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.) |
07/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,950 | 07/07/2018 | FFC/2018-19/P/3 | Expenditures | 3,944 | 07/07/2018 | FFC/2018-19/C/1 | 3,944 | ||||
20/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 262,417 | 09/07/2018 | FFC/2018-19/P/4 | Expenditures | 600 | 09/07/2018 | FFC/2018-19/C/2 | 600 | ||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | 20/07/2018 | 4THSFC/2018-19/C/1 | 10,500 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/10 | Expenditures | 19,800 | 20/07/2018 | FFC/2018-19/C/6 | 19,800 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/8 | Expenditures | 19,800 | 20/07/2018 | FFC/2018-19/C/7 | 17,160 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/9 | Expenditures | 17,160 | 20/07/2018 | FFC/2018-19/C/8 | 19,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:10 AM. |