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.) |
11/07/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,756 | 01/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,310 | 04/07/2018 | 4THSFC/2018-19/C/1 | 15,500 | ||||
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 352,061 | 04/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,500 | 06/07/2018 | FFC/2018-19/C/5 | 46,740 | ||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/11 | Expenditures | 86,388 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/12 | Expenditures | 46,740 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/3 | Expenditures | 64,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:55 PM. |