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.) |
07/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 44,371 | 26/07/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | |||||||
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 237,195 | Expenditures | ||||||||||
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 274,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:27 PM. |