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/3 | Direct Receipts | 2,399 | 05/10/2018 | FFC/2018-19/P/7 | Expenditures | 4,884 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/8 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/11 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/3 | Expenditures | 119,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:43 AM. |