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 | 403 | 04/07/2018 | FFC/2018-19/P/15 | Expenditures | 35,000 | |||||||
24/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 676,582 | 04/07/2018 | FFC/2018-19/P/19 | Expenditures | 49,350 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/20 | Expenditures | 70,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:00 PM. |