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 | 4,862 | 13/07/2018 | FFC/2018-19/P/8 | Expenditures | 90,000 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 54,905 | 17/07/2018 | FFC/2018-19/P/5 | Expenditures | 10,500 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 339,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:23:18 AM. |