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 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,988 | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 127,929 | |||||||
02/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 267,967 | 02/07/2018 | FFC/2018-19/P/9 | Expenditures | 18,025 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/10 | Expenditures | 68,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:46 PM. |