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.) |
02/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 52,018 | 18/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | |||||||
11/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 278,079 | 29/06/2018 | FFC/2018-19/P/16 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:39:11 AM. |