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 | 4,915 | 04/07/2018 | FFC/2018-19/P/3 | Expenditures | 42,682 | |||||||
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 424,021 | 05/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/4 | Expenditures | 194,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:42 PM. |