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.) |
01/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 12,412 | 21/09/2018 | FFC/2018-19/P/13 | Expenditures | 140,000 | |||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/6 | Expenditures | 137,236 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/9 | Expenditures | 57,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:46 AM. |