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 | 2,845 | 10/07/2018 | FFC/2018-19/P/11 | Expenditures | 28,000 | 10/07/2018 | FFC/2018-19/C/8 | 28,000 | ||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 287,258 | 11/07/2018 | FFC/2018-19/P/10 | Expenditures | 94,783 | 11/07/2018 | FFC/2018-19/C/4 | 45,135 | ||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 46,095 | 11/07/2018 | FFC/2018-19/P/6 | Expenditures | 45,135 | 11/07/2018 | FFC/2018-19/C/9 | 94,783 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:47 AM. |