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.) |
02/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,482 | 25/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 45,600 | |||||||
25/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 149,144 | 29/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 40,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:31 PM. |