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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,831 | 03/07/2018 | FFC/2018-19/P/19 | Expenditures | 24,287 | |||||||
21/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 217,535 | 04/07/2018 | FFC/2018-19/P/20 | Expenditures | 7,913 | |||||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 591 | 21/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 177 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:51 AM. |