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 | 4,109 | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 15,800 | 04/07/2018 | FFC/2018-19/C/6 | 15,800 | ||||
01/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 61,188 | 04/07/2018 | FFC/2018-19/P/7 | Expenditures | 15,800 | 04/07/2018 | FFC/2018-19/C/7 | 15,800 | ||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | 05/07/2018 | 4THSFC/2018-19/C/2 | 10,500 | |||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 28,850 | 19/07/2018 | 4THSFC/2018-19/C/10 | 28,850 | |||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 23,080 | 21/07/2018 | 4THSFC/2018-19/C/13 | 23,080 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/8 | Expenditures | 15,800 | 25/07/2018 | FFC/2018-19/C/8 | 15,800 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/9 | Expenditures | 15,800 | 25/07/2018 | FFC/2018-19/C/9 | 15,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:11 PM. |