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.) |
01/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 658,544 | 21/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,650 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/7 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/8 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:53:03 AM. |