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.) |
05/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 20,206 | 15/06/2018 | FFC/2018-19/P/31 | Expenditures | 48,813 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/41 | Expenditures | 14,429 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/22 | Expenditures | 69,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:32 AM. |