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 | 2,453 | 10/07/2018 | FFC/2018-19/P/18 | Expenditures | 29,683 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 323,824 | 25/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | |||||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 52,463 | 25/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,725 | |||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:12 AM. |