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.) |
21/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,652 | 10/11/2018 | FFC/2018-19/P/25 | Expenditures | 25,100 | |||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/18 | Expenditures | 28,421 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/19 | Expenditures | 40,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:48 AM. |