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 | 4,972 | 03/07/2018 | FFC/2018-19/P/13 | Expenditures | 7,700 | |||||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 907,164 | 06/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/3 | Expenditures | 34,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:12 PM. |