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.) |
14/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,077 | 23/08/2018 | FFC/2018-19/P/1 | Expenditures | 47,400 | |||||||
23/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 64,541 | 30/08/2018 | FFC/2018-19/P/2 | Expenditures | 43,400 | |||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/3 | Expenditures | 198,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:47 PM. |