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.) |
02/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 53,868 | 24/07/2018 | FFC/2018-19/P/3 | Expenditures | 14,850 | 05/07/2018 | 4THSFC/2018-19/C/3 | 7,010 | ||||
02/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 148,023 | 24/07/2018 | FFC/2018-19/P/4 | Expenditures | 3,800 | 05/07/2018 | FFC/2018-19/C/3 | 23,990 | ||||
05/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 333,123 | 25/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,800 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/34 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:42 AM. |