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.) |
09/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 50,000 | 10/07/2018 | FFC/2018-19/P/3 | Expenditures | 118 | |||||||
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 255,545 | 18/07/2018 | FFC/2018-19/P/4 | Expenditures | 28,200 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/5 | Expenditures | 66,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:43 AM. |