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/1 | Direct Receipts | 45,813 | 12/07/2018 | FFC/2018-19/P/6 | Expenditures | 18 | |||||||
18/07/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,594 | 30/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 97,650 | |||||||
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 280,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:28 AM. |