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.) |
29/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 172,310 | 08/08/2018 | FFC/2018-19/P/5 | Expenditures | 92,813 | |||||||
31/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,052 | 08/08/2018 | FFC/2018-19/P/6 | Expenditures | 28,175 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:44 PM. |