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.) |
04/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 7,138 | 02/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | |||||||
14/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 669,360 | 02/05/2018 | FFC/2018-19/P/15 | Expenditures | 25,331 | |||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/17 | Expenditures | 31,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:13 AM. |