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 | 8,748 | 04/07/2018 | FFC/2018-19/P/13 | Expenditures | 17,083 | 07/07/2018 | FFC/2018-19/C/3 | 6,674 | ||||
21/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 384,802 | 04/07/2018 | FFC/2018-19/P/17 | Expenditures | 28,742 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/9 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/12 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/16 | Expenditures | 31,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:17 AM. |