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.) |
21/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 51,661 | 18/08/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,937 | 28/08/2018 | FFC/2018-19/P/8 | Expenditures | 7,500 | |||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/9 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:56:03 PM. |