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.) |
04/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,011 | 25/07/2018 | FFC/2018-19/P/19 | Expenditures | 49,627 | |||||||
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 319,680 | 25/07/2018 | FFC/2018-19/P/20 | Expenditures | 26,880 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/21 | Expenditures | 21,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:47 AM. |