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 | 12,885 | 11/07/2018 | FFC/2018-19/P/1 | Expenditures | 29,750 | 11/07/2018 | FFC/2018-19/C/1 | 29,750 | ||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 104,147 | 12/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | 12/07/2018 | 4THSFC/2018-19/C/1 | 21,000 | ||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/2 | Expenditures | 74,970 | 12/07/2018 | FFC/2018-19/C/2 | 74,970 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/3 | Expenditures | 4,141 | 21/07/2018 | FFC/2018-19/C/3 | 4,141 | |||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 53,225 | 26/07/2018 | 4THSFC/2018-19/C/2 | 53,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:54 PM. |