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.) |
07/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 15,034 | 13/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 708 | |||||||
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 715,836 | 16/08/2018 | FFC/2018-19/P/10 | Expenditures | 71,365 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/9 | Expenditures | 85,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:45:25 AM. |