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.) |
28/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 54,970 | 23/08/2018 | FFC/2018-19/P/4 | Expenditures | 111,160 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 136,723 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/15 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:43 AM. |