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.) |
01/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,203 | 03/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 8,990 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 512,971 | 05/07/2018 | FFC/2018-19/P/19 | Expenditures | 52,925 | |||||||
31/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 769 | 30/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:11 AM. |