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.) |
10/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,510 | 01/07/2018 | FFC/2018-19/P/36 | Expenditures | 5,000 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 51,898 | 18/07/2018 | FFC/2018-19/P/11 | Expenditures | 36,315 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 320,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:40:45 PM. |