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 | 4,395 | 21/07/2018 | FFC/2018-19/P/7 | Expenditures | 7,473 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 55,963 | 21/07/2018 | FFC/2018-19/P/8 | Expenditures | 17,375 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 346,081 | 23/07/2018 | FFC/2018-19/P/11 | Expenditures | 58,000 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/12 | Expenditures | 42,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:37 PM. |