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.) |
06/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 150,977 | 13/10/2018 | FFC/2018-19/P/1 | Expenditures | 79,908 | |||||||
07/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 46,617 | 17/10/2018 | FFC/2018-19/P/2 | Expenditures | 15,575 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:45:14 AM. |