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.) |
17/07/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 8,804 | 02/07/2018 | FFC/2018-19/P/23 | Expenditures | 17,050 | |||||||
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 727,683 | 17/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,804 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/24 | Expenditures | 51,819 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/27 | Expenditures | 47,372 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/25 | Expenditures | 13,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:00 PM. |