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.) |
04/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 52,800 | 13/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 326,518 | 17/07/2018 | FFC/2018-19/P/7 | Expenditures | 33,690 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/8 | Expenditures | 5,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:21:10 AM. |