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.) |
05/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,014 | 21/09/2018 | FFC/2018-19/P/18 | Expenditures | 16,427 | 05/09/2018 | FFC/2018-19/C/4 | 15,000 | ||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/20 | Expenditures | 14,114 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/32 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:25 AM. |