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/1 | Direct Receipts | 2,948 | 08/10/2018 | FFC/2018-19/P/5 | Expenditures | 36,925 | 08/10/2018 | FFC/2018-19/C/9 | 65,800 | ||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/6 | Expenditures | 28,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:31 AM. |