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 | 1,010 | 24/07/2018 | FFC/2018-19/P/10 | Expenditures | 43,125 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 58,192 | 30/07/2018 | FFC/2018-19/P/21 | Expenditures | 65,250 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 359,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:29:04 PM. |