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.) |
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 9,780 | 08/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 103,300 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 110,134 | 10/07/2018 | FFC/2018-19/P/9 | Expenditures | 30,915 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 681,083 | 28/07/2018 | FFC/2018-19/P/5 | Expenditures | 309,700 | |||||||
31/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:26 PM. |