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 | 132,597 | 23/08/2018 | FFC/2018-19/P/16 | Expenditures | 47,990 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,352 | 23/08/2018 | FFC/2018-19/P/17 | Expenditures | 48,350 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:31:55 PM. |