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 | 35,889 | 16/08/2018 | FFC/2018-19/P/13 | Expenditures | 29,400 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/14 | Expenditures | 14,414 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/15 | Expenditures | 96,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:12:53 AM. |