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.) |
18/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 220,460 | 02/07/2018 | FFC/2018-19/P/28 | Expenditures | 22,790 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,361,540 | 04/07/2018 | FFC/2018-19/P/29 | Expenditures | 22,138 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:04 PM. |