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.) |
24/07/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 215,000 | 20/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 14,000 | |||||||
24/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 339,330 | 20/07/2018 | FFC/2018-19/P/1 | Expenditures | 27,920 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/2 | Expenditures | 27,920 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/3 | Expenditures | 27,920 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/4 | Expenditures | 27,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:20:49 AM. |