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 | 4,154 | 03/07/2018 | FFC/2018-19/P/15 | Expenditures | 92,397 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 53,460 | 05/07/2018 | FFC/2018-19/P/16 | Expenditures | 54,562 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 330,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:19 PM. |