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 | 6,487 | 24/07/2018 | FFC/2018-19/P/1 | Expenditures | 122,992 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 307,764 | 24/07/2018 | FFC/2018-19/P/2 | Expenditures | 49,875 | |||||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 50,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:19:59 AM. |