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.) |
01/07/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,183.92 | 01/07/2018 | FFC/2018-19/P/15 | Expenditures | 5,830 | |||||||
11/07/2018 | FFC/2018-19/R/6 | Direct Receipts | 156 | 07/07/2018 | FFC/2018-19/P/16 | Expenditures | 201,263 | |||||||
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 632,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:51 PM. |