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 | 6,684 | 09/07/2018 | FFC/2018-19/P/1 | Expenditures | 46,862 | |||||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 606,862 | 11/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,000 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/6 | Expenditures | 25,259 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/7 | Expenditures | 24,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:46 AM. |