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.) |
15/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 227,477 | 02/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,741 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/1 | Expenditures | 88,854 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 49,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:17:26 AM. |