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.) |
25/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,747 | 03/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | |||||||
25/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 492,387 | Expenditures | ||||||||||
25/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 493,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:42 PM. |