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.) |
23/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 121,574 | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 112,636 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 182,430 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/6 | Expenditures | 218,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:34 AM. |