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/3 | Direct Receipts | 14,470 | 30/07/2018 | FFC/2018-19/P/45 | Expenditures | 11,154 | |||||||
20/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 145,019 | 30/07/2018 | FFC/2018-19/P/46 | Expenditures | 14,725 | |||||||
25/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 896,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:31 PM. |