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.) |
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 21,500 | 04/07/2018 | FFC/2018-19/P/57 | Expenditures | 3,223 | |||||||
23/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,374,704 | 21/07/2018 | FFC/2018-19/P/64 | Expenditures | 2,901 | |||||||
31/07/2018 | 4THSFC/2018-19/R/14 | Direct Receipts | 8,658 | 26/07/2018 | FFC/2018-19/P/79 | Expenditures | 128,087 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/83 | Expenditures | 37,324 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/84 | Expenditures | 10,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:37 PM. |