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 | 4THSFC/2018-19/R/2 | Direct Receipts | 366,426 | 20/08/2018 | FFC/2018-19/P/32 | Expenditures | 48,885 | |||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/18 | Expenditures | 352,855 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/35 | Expenditures | 289,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:55 AM. |