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.) |
14/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,138 | 01/08/2018 | FFC/2018-19/P/19 | Expenditures | 24,850 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/12 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/4 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/5 | Expenditures | 35,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:02 PM. |