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/6 | Direct Receipts | 4,078 | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 18,000 | 10/07/2018 | FFC/2018-19/C/19 | 7,500 | ||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 447,797 | Expenditures | 31/07/2018 | FFC/2018-19/C/17 | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:56 PM. |