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.) |
05/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 46,697 | 21/08/2018 | FFC/2018-19/P/14 | Expenditures | 26,500 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/27 | Expenditures | 125 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/3 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 165,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:51 AM. |