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.) |
07/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,333 | 20/08/2018 | FFC/2018-19/P/27 | Expenditures | 9,830 | |||||||
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 718,917 | 30/08/2018 | FFC/2018-19/P/26 | Expenditures | 42,150 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:29 PM. |