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 | FFC/2018-19/R/3 | Direct Receipts | 33,711 | 20/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,500 | |||||||
11/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 563,117 | 20/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,400 | |||||||
30/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 91,363 | 27/07/2018 | FFC/2018-19/P/1 | Expenditures | 50,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:41:05 AM. |