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.) |
06/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,556 | 05/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,100 | |||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,455 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/5 | Expenditures | 183,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:13:17 AM. |