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.) |
09/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 125,370 | 20/07/2018 | FFC/2018-19/P/7 | Expenditures | 9,000 | |||||||
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 759,751 | 30/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 23,000 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/10 | Expenditures | 54,869 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 211,998 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 39,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:52 PM. |