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/2 | Direct Receipts | 7,195 | 06/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,850 | |||||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 464,559 | 06/07/2018 | FFC/2018-19/P/15 | Expenditures | 108,985 | |||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/10 | Expenditures | 27,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:45 PM. |