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/1 | Direct Receipts | 4,224 | 03/07/2018 | FFC/2018-19/P/1 | Expenditures | 18,570 | 03/07/2018 | FFC/2018-19/C/1 | 18,570 | ||||
25/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 55,484 | 03/07/2018 | FFC/2018-19/P/2 | Expenditures | 23,910 | 03/07/2018 | FFC/2018-19/C/2 | 23,910 | ||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/3 | Expenditures | 73,445 | 05/07/2018 | FFC/2018-19/C/3 | 57,500 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/4 | Expenditures | 57,500 | 05/07/2018 | FFC/2018-19/C/4 | 73,445 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:12:19 PM. |