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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 613,295 | 02/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 93,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,133 | 02/07/2018 | FFC/2018-19/P/14 | Expenditures | 60,000 | |||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:11:30 PM. |