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 | 2,460 | 05/07/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 105,637 | 05/07/2018 | FFC/2018-19/P/4 | Expenditures | 18,600 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 653,272 | 13/07/2018 | FFC/2018-19/P/12 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:28:08 AM. |