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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 546,296 | 27/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 78,105 | |||||||
27/07/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 88,338 | 27/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,910 | |||||||
30/07/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 287,960 | 30/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 51,181 | |||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 38,958 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/8 | Expenditures | 171,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:46 AM. |