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 | 3,534 | 10/07/2018 | FFC/2018-19/P/7 | Expenditures | 46,090 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 91,108 | 11/07/2018 | FFC/2018-19/P/9 | Expenditures | 67,310 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 563,423 | 13/07/2018 | FFC/2018-19/P/8 | Expenditures | 6,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:17 AM. |