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.) |
10/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 26,216 | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 36,216 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 26,216 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/8 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/9 | Expenditures | 49,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:03 AM. |