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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 11,349 | 02/10/2018 | FFC/2018-19/P/26 | Expenditures | 21,286 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/27 | Expenditures | 87,525 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/28 | Expenditures | 16,808 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/29 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:18:05 PM. |