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.) |
06/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,440 | 25/07/2018 | FFC/2018-19/P/18 | Expenditures | 8,788 | |||||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 555,594 | 25/07/2018 | FFC/2018-19/P/21 | Expenditures | 8,789 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/22 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/19 | Expenditures | 8,376 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/23 | Expenditures | 8,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:53 AM. |