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 | 479,781 | 09/07/2018 | FFC/2018-19/P/3 | Expenditures | 151,802 | |||||||
31/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,384 | 11/07/2018 | FFC/2018-19/P/4 | Expenditures | 55,000 | |||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:14 PM. |