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 | FFC/2018-19/R/3 | Direct Receipts | 39,324 | 28/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/7 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/8 | Expenditures | 191,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:21 AM. |