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 | 5,904 | 04/07/2018 | FFC/2018-19/P/10 | Expenditures | 29,393 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 247 | 18/07/2018 | FFC/2018-19/P/13 | Expenditures | 28,350 | |||||||
25/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 446,782 | 18/07/2018 | FFC/2018-19/P/14 | Expenditures | 35,970 | |||||||
31/07/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 1,733 | 21/07/2018 | FFC/2018-19/P/12 | Expenditures | 6,964 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/11 | Expenditures | 41,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:27 AM. |