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.) |
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 102,650 | 18/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 266 | 18/07/2018 | 4THSFC/2018-19/C/2 | 2,717 | ||||
26/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,121,216 | Expenditures | ||||||||||
31/07/2018 | FFC/2018-19/R/8 | Direct Receipts | 39,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:16 AM. |