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.) |
25/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 986,087 | 25/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 35,999 | |||||||
25/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 395,136 | 28/05/2018 | FFC/2018-19/P/5 | Expenditures | 24,885 | |||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/6 | Expenditures | 55,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:33 PM. |