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/1 | Direct Receipts | 315,631 | 18/07/2018 | FFC/2018-19/P/1 | Expenditures | 16,000 | |||||||
21/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 59,043 | 26/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,525 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:30 AM. |