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.) |
05/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 156,456 | 06/07/2018 | FFC/2018-19/P/12 | Expenditures | 106,350 | |||||||
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 483,782 | 06/07/2018 | FFC/2018-19/P/13 | Expenditures | 106,790 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/14 | Expenditures | 81,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:41:21 AM. |