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/6 | Direct Receipts | 5,851 | 03/07/2018 | FFC/2018-19/P/25 | Expenditures | 69,600 | |||||||
01/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 970,713 | 03/07/2018 | FFC/2018-19/P/48 | Expenditures | 86,187 | |||||||
31/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 156,969 | 12/07/2018 | FFC/2018-19/P/21 | Expenditures | 13,125 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/14 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:38 AM. |