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 | 1,200 | 04/07/2018 | FFC/2018-19/P/3 | Expenditures | 248,476 | |||||||
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,257,963 | 11/07/2018 | FFC/2018-19/P/4 | Expenditures | 264,281 | |||||||
25/07/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 3,936 | 17/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/5 | Expenditures | 228,648 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/6 | Expenditures | 318,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:48:05 PM. |