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.) |
04/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,077 | 25/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,500 | 25/07/2018 | FFC/2018-19/C/5 | 25,133 | ||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 472,911 | 25/07/2018 | FFC/2018-19/P/17 | Expenditures | 46,206 | 25/07/2018 | FFC/2018-19/C/6 | 25,500 | ||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/18 | Expenditures | 38,931 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/19 | Expenditures | 25,133 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/20 | Expenditures | 34,272 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/21 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:09:21 AM. |