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/5 | Direct Receipts | 23,975 | 04/07/2018 | FFC/2018-19/P/40 | Expenditures | 70,000 | |||||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 474,360 | 10/07/2018 | FFC/2018-19/P/24 | Expenditures | 18,500 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/25 | Expenditures | 57,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:38:25 PM. |