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 | 304,585 | 02/10/2018 | FFC/2018-19/P/13 | Expenditures | 9,975 | |||||||
05/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,433 | Expenditures | ||||||||||
25/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 98,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:40 AM. |