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.) |
13/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 66,220 | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 6,820 | |||||||
13/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,302 | 05/06/2018 | FFC/2018-19/P/5 | Expenditures | 34,953 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:07 AM. |