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.) |
05/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 9,279 | 09/09/2018 | FFC/2018-19/P/54 | Expenditures | 8,835 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/38 | Expenditures | 6,827 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/39 | Expenditures | 242,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:50 PM. |