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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 480,019 | 17/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,720 | 27/07/2018 | 4THSFC/2018-19/C/2 | 5,000 | ||||
31/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,188 | 27/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | 27/07/2018 | 4THSFC/2018-19/C/3 | 2,500 | ||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | 27/07/2018 | 4THSFC/2018-19/C/4 | 5,000 | |||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,000 | 27/07/2018 | 4THSFC/2018-19/C/5 | 3,932 | |||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:35 AM. |