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.) |
02/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 69,633 | 04/07/2018 | FFC/2018-19/P/4 | Expenditures | 38,800 | |||||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 430,620 | 04/07/2018 | FFC/2018-19/P/5 | Expenditures | 137,433 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:28 PM. |