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 | 2,682 | 01/07/2018 | FFC/2018-19/P/30 | Expenditures | 30,758 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 63,094 | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 17,806 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 328,339 | 06/07/2018 | FFC/2018-19/P/7 | Expenditures | 24,144 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/8 | Expenditures | 24,244 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/9 | Expenditures | 23,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:51 AM. |