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/2 | Direct Receipts | 567 | 04/07/2018 | FFC/2018-19/P/9 | Expenditures | 15,850 | |||||||
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 295,811 | 21/07/2018 | FFC/2018-19/P/28 | Expenditures | 42,850 | |||||||
24/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 342,199 | 21/07/2018 | FFC/2018-19/P/29 | Expenditures | 36,175 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/30 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:42 PM. |