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.) |
07/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,149 | 09/08/2018 | FFC/2018-19/P/1 | Expenditures | 3,582 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:05 PM. |