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.) |
01/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,944 | 08/08/2018 | FFC/2018-19/P/10 | Expenditures | 54,400 | |||||||
01/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 813,570 | 08/08/2018 | FFC/2018-19/P/9 | Expenditures | 260,700 | |||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:57:08 AM. |