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.) |
13/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 63,182 | 05/07/2018 | FFC/2018-19/P/11 | Expenditures | 56,700 | |||||||
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 390,722 | 06/07/2018 | FFC/2018-19/P/12 | Expenditures | 20,300 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/13 | Expenditures | 26,718 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/14 | Expenditures | 44,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:46 AM. |