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.) |
19/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 93,172 | 21/06/2018 | FFC/2018-19/P/1 | Expenditures | 346,435 | |||||||
25/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,498 | 21/06/2018 | FFC/2018-19/P/12 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:50:56 AM. |