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.) |
10/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,614 | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 94,041 | |||||||
11/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,236 | 12/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 24,300 | |||||||
11/07/2018 | FFC/2018-19/R/6 | Direct Receipts | 833 | 12/07/2018 | FFC/2018-19/P/10 | Expenditures | 57,600 | |||||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 379,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:42 AM. |