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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,610 | 18/07/2018 | FFC/2018-19/P/3 | Expenditures | 99,820 | 18/07/2018 | FFC/2018-19/C/3 | 99,820 | ||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 602,574 | 18/07/2018 | FFC/2018-19/P/4 | Expenditures | 91,830 | 18/07/2018 | FFC/2018-19/C/4 | 91,830 | ||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 97,057 | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 131,650 | 18/07/2018 | FFC/2018-19/C/5 | 131,650 | ||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 116,070 | 18/07/2018 | FFC/2018-19/C/6 | 116,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:34:56 PM. |