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.) |
11/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 733 | 22/07/2018 | FFC/2018-19/P/14 | Expenditures | 19,650 | |||||||
27/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 94,368 | 27/07/2018 | FFC/2018-19/P/15 | Expenditures | 8,220 | |||||||
27/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 583,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:52:58 AM. |