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.) |
07/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,708 | 01/08/2018 | FFC/2018-19/P/8 | Expenditures | 229,400 | |||||||
30/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 518,953 | 05/08/2018 | FFC/2018-19/P/3 | Expenditures | 93,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:33 AM. |