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.) |
06/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 469,058 | 25/07/2018 | FFC/2018-19/P/11 | Expenditures | 78,900 | |||||||
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 445,614 | 25/07/2018 | FFC/2018-19/P/12 | Expenditures | 169,292 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:26 AM. |