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.) |
31/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,200 | 09/08/2018 | FFC/2018-19/P/7 | Expenditures | 53,067 | |||||||
31/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,483 | 09/08/2018 | FFC/2018-19/P/8 | Expenditures | 204,714 | |||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:50 PM. |