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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 696,017 | 29/08/2018 | FFC/2018-19/P/18 | Expenditures | 6,281 | |||||||
31/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,998 | Expenditures | ||||||||||
31/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 11,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:01:56 AM. |