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/1 | Direct Receipts | 51,671 | 03/08/2018 | FFC/2018-19/P/1 | Expenditures | 47,870 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/2 | Expenditures | 55,116 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/22 | Expenditures | 32,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:22:52 PM. |