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.) |
10/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,059 | 10/07/2018 | FFC/2018-19/P/23 | Expenditures | 38,417 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 175,609 | 10/07/2018 | FFC/2018-19/P/24 | Expenditures | 93,904 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,085,989 | 10/07/2018 | FFC/2018-19/P/25 | Expenditures | 78,482 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/26 | Expenditures | 100,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:55 AM. |