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 | 4,016 | 09/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | 09/07/2018 | 4THSFC/2018-19/C/3 | 14,000 | ||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 362,751 | 09/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | 09/07/2018 | 4THSFC/2018-19/C/4 | 7,000 | ||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 59,448 | 09/07/2018 | FFC/2018-19/P/2 | Expenditures | 7,175 | 09/07/2018 | FFC/2018-19/C/2 | 7,175 | ||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/3 | Expenditures | 18,991 | 09/07/2018 | FFC/2018-19/C/3 | 18,991 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/4 | Expenditures | 46,449 | 11/07/2018 | FFC/2018-19/C/4 | 46,449 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:02 AM. |