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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,522 | 07/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 262,352 | 24/07/2018 | FFC/2018-19/P/1 | Expenditures | 17,165 | |||||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 41,884 | 24/07/2018 | FFC/2018-19/P/2 | Expenditures | 18,492 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/3 | Expenditures | 82,333 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/4 | Expenditures | 22,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:03 PM. |