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.) |
09/07/2018 | FFC/2018-19/R/6 | Direct Receipts | 75,370 | 10/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 118 | |||||||
13/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 591,056 | 19/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:53 PM. |