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.) |
05/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 49,464 | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 24,140 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,318 | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 174,629 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:18:03 PM. |