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.) |
06/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 84,050 | 05/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 90,300 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/3 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/4 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:11:45 AM. |