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.) |
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,727 | 10/08/2018 | FFC/2018-19/P/11 | Expenditures | 1,309 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/15 | Expenditures | 4,042 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/17 | Expenditures | 2,885 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 2,234 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/8 | Expenditures | 1,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:53 AM. |