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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 674,289 | 03/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | |||||||
31/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,296 | 03/07/2018 | FFC/2018-19/P/3 | Expenditures | 90,810 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/4 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:05:09 AM. |