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 | FFC/2018-19/R/4 | Direct Receipts | 3,847 | 03/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,750 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 756,560 | 03/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 28,500 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/9 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,316 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:09 AM. |