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.) |
14/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,104 | 10/08/2018 | FFC/2018-19/P/31 | Expenditures | 2,588 | |||||||
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 59,618 | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 23,125 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/6 | Expenditures | 16,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:39:05 PM. |