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.) |
02/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,696 | 14/09/2018 | FFC/2018-19/P/16 | Expenditures | 12,274 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/3 | Expenditures | 3,097 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/4 | Expenditures | 1,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:11:59 AM. |