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/2 | Direct Receipts | 7,692 | 03/07/2018 | FFC/2018-19/P/1 | Expenditures | 17,500 | |||||||
19/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 418,461 | 11/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 82,506 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/5 | Expenditures | 124,750 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/6 | Expenditures | 32,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:40 PM. |