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.) |
16/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 270,470 | 12/07/2018 | FFC/2018-19/P/43 | Expenditures | 139,830 | |||||||
17/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,673,736 | 17/07/2018 | FFC/2018-19/P/44 | Expenditures | 32,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 9,532 | 31/07/2018 | FFC/2018-19/P/50 | Expenditures | 65,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:11 PM. |