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 | 4,264 | 20/07/2018 | FFC/2018-19/P/14 | Expenditures | 63,799 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 140,277 | 26/07/2018 | FFC/2018-19/P/15 | Expenditures | 113,252 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 867,491 | 26/07/2018 | FFC/2018-19/P/16 | Expenditures | 60,044 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/8 | Expenditures | 93,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:16 AM. |