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/5 | Direct Receipts | 8,580 | 23/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,500 | |||||||
19/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 808,244 | 23/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,700 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/17 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/18 | Expenditures | 24,140 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/50 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:37 AM. |