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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 224,691 | 25/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,913 | 26/07/2018 | FFC/2018-19/P/6 | Expenditures | 173,460 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:41:41 AM. |