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/2 | Direct Receipts | 993 | 26/07/2018 | FFC/2018-19/P/3 | Expenditures | 18,225 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 151,062 | 30/07/2018 | FFC/2018-19/P/4 | Expenditures | 14,600 | |||||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 24,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:13 AM. |