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.) |
18/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 103,385 | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 83,680 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 638,606 | 17/07/2018 | FFC/2018-19/P/18 | Expenditures | 12,590 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/10 | Expenditures | 8,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:54 AM. |