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 | 1,298 | 27/07/2018 | FFC/2018-19/P/4 | Expenditures | 40,050 | 27/07/2018 | FFC/2018-19/C/4 | 40,050 | ||||
01/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 261,864 | 27/07/2018 | FFC/2018-19/P/7 | Expenditures | 33,385 | 27/07/2018 | FFC/2018-19/C/7 | 33,385 | ||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 178,577 | 27/07/2018 | FFC/2018-19/P/8 | Expenditures | 66,475 | 27/07/2018 | FFC/2018-19/C/8 | 66,475 | ||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 35,200 | 27/07/2018 | FFC/2018-19/C/9 | 35,200 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/5 | Expenditures | 26,600 | 31/07/2018 | FFC/2018-19/C/5 | 26,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:07 PM. |