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.) |
18/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 94,267 | 24/09/2018 | FFC/2018-19/P/15 | Expenditures | 32,200 | |||||||
25/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,403 | 29/09/2018 | FFC/2018-19/P/23 | Expenditures | 8,024 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:39 PM. |