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/2 | Direct Receipts | 15,136 | 25/07/2018 | FFC/2018-19/P/1 | Expenditures | 273,033 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 137,795 | 28/07/2018 | FFC/2018-19/P/2 | Expenditures | 230,639 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 852,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:45 AM. |