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.) |
13/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 590,670 | 02/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,900 | 02/07/2018 | 4THSFC/2018-19/C/40 | 19,900 | ||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,000 | 18/07/2018 | 4THSFC/2018-19/C/13 | 12,000 | |||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | 18/07/2018 | 4THSFC/2018-19/C/9 | 7,000 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/1 | Expenditures | 32,000 | 30/07/2018 | FFC/2018-19/C/1 | 32,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:22 AM. |