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.) |
06/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 381,353 | 14/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/4 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:33 PM. |