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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 881,517 | 25/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 71 | |||||||
23/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 500 | 30/07/2018 | FFC/2018-19/P/17 | Expenditures | 112,400 | |||||||
31/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:15:22 AM. |