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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 438,352 | 02/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,780 | |||||||
20/07/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 28,491 | 03/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,500 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/3 | Expenditures | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:48:53 PM. |