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.) |
09/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,537 | 17/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | |||||||
21/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 443,888 | 21/07/2018 | FFC/2018-19/P/16 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/37 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:26 PM. |