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.) |
03/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 618,953 | 11/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 27,040 | |||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/1 | Expenditures | 186,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:27 AM. |