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.) |
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 73,092 | 06/09/2018 | FFC/2018-19/P/13 | Expenditures | 32,210 | |||||||
25/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,084 | 10/09/2018 | FFC/2018-19/P/14 | Expenditures | 300 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:31 PM. |