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/4 | Direct Receipts | 10,056 | 06/07/2018 | FFC/2018-19/P/29 | Expenditures | 60,091 | |||||||
18/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 96,754 | 06/07/2018 | FFC/2018-19/P/30 | Expenditures | 78,325 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/24 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:51:29 AM. |