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.) |
14/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,044 | 16/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 32,595 | |||||||
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 67,594 | Expenditures | ||||||||||
28/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 418,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:59 AM. |