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.) |
16/05/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 73,937 | 07/05/2018 | FFC/2018-19/P/6 | Expenditures | 44,800 | |||||||
25/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 454,776 | 18/05/2018 | FFC/2018-19/P/7 | Expenditures | 18,965 | |||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 211,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:17 PM. |