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 | 61,925 | 23/07/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | |||||||
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 382,948 | 23/07/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/14 | Expenditures | 43,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:21 AM. |