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.) |
07/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,760 | 13/07/2018 | FFC/2018-19/P/8 | Expenditures | 12,250 | |||||||
25/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 96,553 | 19/07/2018 | FFC/2018-19/P/7 | Expenditures | 61,280 | |||||||
26/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 602,722 | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 40,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:45 PM. |