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.) |
25/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 71,352 | 03/07/2018 | FFC/2018-19/P/4 | Expenditures | 92,400 | 03/07/2018 | FFC/2018-19/C/5 | 92,400 | ||||
26/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 433,266 | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 7,200 | 18/07/2018 | FFC/2018-19/C/6 | 7,200 | ||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,900 | 20/07/2018 | 4THSFC/2018-19/C/4 | 8,900 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/6 | Expenditures | 42,330 | 20/07/2018 | FFC/2018-19/C/7 | 42,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:32 PM. |