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.) |
17/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 38,528 | 13/05/2018 | FFC/2018-19/P/1 | Expenditures | 200,679 | |||||||
19/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 531,742 | 13/05/2018 | FFC/2018-19/P/2 | Expenditures | 97,279 | |||||||
31/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:45:54 AM. |