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.) |
05/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 1,002 | 03/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/19 | Expenditures | 28,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:55 PM. |