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 | 2,055 | 17/07/2018 | FFC/2018-19/P/3 | Expenditures | 4,900 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 82,431 | 21/07/2018 | FFC/2018-19/P/4 | Expenditures | 16,710 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 509,765 | 24/07/2018 | FFC/2018-19/P/34 | Expenditures | 67,500 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/5 | Expenditures | 9,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:04 AM. |