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/3 | Direct Receipts | 5,175 | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 30,191 | |||||||
25/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 763,720 | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 42,548 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/11 | Expenditures | 9,657 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/12 | Expenditures | 117,062 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/13 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/14 | Expenditures | 28,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:03:00 AM. |