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.) |
18/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 65,878 | 04/07/2018 | FFC/2018-19/P/1 | Expenditures | 135,580 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 533,732 | 04/07/2018 | FFC/2018-19/P/2 | Expenditures | 157,500 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/3 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/4 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:06:52 AM. |