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.) |
01/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,568 | 20/07/2018 | FFC/2018-19/P/1 | Expenditures | 15,990 | 20/07/2018 | FFC/2018-19/C/1 | 15,990 | ||||
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 711,168 | 25/07/2018 | FFC/2018-19/P/2 | Expenditures | 13,283 | 25/07/2018 | FFC/2018-19/C/2 | 13,283 | ||||
25/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 114,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:55:00 AM. |