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.) |
01/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,605 | 18/07/2018 | FFC/2018-19/P/18 | Expenditures | 26,270 | 18/07/2018 | FFC/2018-19/C/10 | 30,000 | ||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/19 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/20 | Expenditures | 166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:29 AM. |