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.) |
20/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 66,023 | 13/07/2018 | FFC/2018-19/P/1 | Expenditures | 90,055 | |||||||
24/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 408,296 | 13/07/2018 | FFC/2018-19/P/2 | Expenditures | 105,800 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/3 | Expenditures | 2,232 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 101,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:39:11 PM. |