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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 557,461 | 21/07/2018 | FFC/2018-19/P/14 | Expenditures | 80,000 | 07/07/2018 | 4THSFC/2018-19/C/3 | 3,120 | ||||
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,217 | Expenditures | 17/07/2018 | 4THSFC/2018-19/C/4 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:06:49 PM. |