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.) |
06/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 36,673 | 20/07/2018 | FFC/2018-19/P/8 | Expenditures | 10,712 | |||||||
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 226,792 | 20/07/2018 | FFC/2018-19/P/9 | Expenditures | 9,825 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/10 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:37:22 PM. |