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.) |
19/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,312 | 02/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | 02/07/2018 | FFC/2018-19/C/1 | 18,200 | ||||
19/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 554,067 | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 15,563 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/5 | Expenditures | 67,312 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:01:24 AM. |