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 | 3,702 | 18/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,638 | 18/07/2018 | 4THSFC/2018-19/C/10 | 10,638 | ||||
02/07/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 47,002 | 20/07/2018 | FFC/2018-19/P/6 | Expenditures | 47,250 | 20/07/2018 | FFC/2018-19/C/7 | 47,250 | ||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 290,773 | 23/07/2018 | FFC/2018-19/P/7 | Expenditures | 135,725 | 23/07/2018 | FFC/2018-19/C/8 | 135,725 | ||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 47,002 | 25/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | 25/07/2018 | 4THSFC/2018-19/C/11 | 7,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:11 PM. |