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.) |
25/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 179,160 | 10/10/2018 | FFC/2018-19/P/14 | Expenditures | 12,580 | 10/10/2018 | FFC/2018-19/C/8 | 12,580 | ||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/15 | Expenditures | 18,025 | 12/10/2018 | FFC/2018-19/C/9 | 18,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:43 PM. |