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.) |
04/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 50,651 | 05/07/2018 | FFC/2018-19/P/7 | Expenditures | 26,495 | |||||||
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 313,229 | 11/07/2018 | FFC/2018-19/P/8 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:44 AM. |