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 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,426 | 05/09/2018 | FFC/2018-19/P/26 | Expenditures | 35,000 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/19 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/27 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/28 | Expenditures | 12,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:06 PM. |