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.) |
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 51,486 | 07/07/2018 | FFC/2018-19/P/20 | Expenditures | 6,334 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/3 | Expenditures | 126,785 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 23,513 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/5 | Expenditures | 42,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:15:43 PM. |