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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,173 | 20/07/2018 | FFC/2018-19/P/4 | Expenditures | 52,500 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 46,516 | 23/07/2018 | FFC/2018-19/P/5 | Expenditures | 26,200 | |||||||
25/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 287,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:26 AM. |