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.) |
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,969 | 18/07/2018 | FFC/2018-19/P/4 | Expenditures | 32,570 | 18/07/2018 | FFC/2018-19/C/7 | 32,750 | ||||
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 831,095 | 25/07/2018 | FFC/2018-19/P/6 | Expenditures | 112,217 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:17 AM. |