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/5 | Direct Receipts | 8,581 | 17/07/2018 | FFC/2018-19/P/3 | Expenditures | 152,537 | |||||||
26/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 9,440 | 20/07/2018 | FFC/2018-19/P/4 | Expenditures | 93,375 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 20,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:18 PM. |