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 | 5,661 | 02/07/2018 | FFC/2018-19/P/5 | Expenditures | 22,500 | |||||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 558,866 | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 65,000 | |||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 42,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:19 PM. |