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.) |
11/07/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 3,067 | 07/07/2018 | FFC/2018-19/P/9 | Expenditures | 67,154 | |||||||
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 480,825 | 09/07/2018 | FFC/2018-19/P/10 | Expenditures | 119,913 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/11 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:51:48 PM. |