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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 232,121 | 28/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 295 | 28/08/2018 | 4THSFC/2018-19/C/8 | 295 | ||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/1 | Expenditures | 19,880 | 28/08/2018 | FFC/2018-19/C/1 | 19,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:51 PM. |