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/1 | Direct Receipts | 3,926 | 24/07/2018 | FFC/2018-19/P/12 | Expenditures | 135,475 | |||||||
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 54,910 | 24/07/2018 | FFC/2018-19/P/13 | Expenditures | 28,840 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/14 | Expenditures | 26,477 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/15 | Expenditures | 57,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:38 PM. |