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 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,390 | 16/08/2018 | FFC/2018-19/P/1 | Expenditures | 28,560 | |||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/2 | Expenditures | 28,510 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/5 | Expenditures | 28,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:07:12 AM. |