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 | 2,284 | 17/07/2018 | FFC/2018-19/P/8 | Expenditures | 54,350 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 86,924 | 21/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,615 | |||||||
25/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 537,549 | 31/07/2018 | FFC/2018-19/P/9 | Expenditures | 56,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:04 AM. |