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.) |
04/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 12,234 | 18/07/2018 | FFC/2018-19/P/12 | Expenditures | 9,740 | |||||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,186,032 | 18/07/2018 | FFC/2018-19/P/13 | Expenditures | 176,922 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/15 | Expenditures | 47,862 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/16 | Expenditures | 29,915 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/14 | Expenditures | 26,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:57:09 AM. |