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.) |
05/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 111,481 | 19/08/2018 | FFC/2018-19/P/10 | Expenditures | 47,111 | |||||||
05/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 689,412 | 22/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 70,877 | |||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/17 | Expenditures | 322,125 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/6 | Expenditures | 28,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:23 AM. |