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.) |
07/05/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 28,458.1 | 08/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,750 | |||||||
10/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 588,583 | 17/05/2018 | FFC/2018-19/P/2 | Expenditures | 49,500 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/3 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:46 AM. |