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.) |
01/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,761 | 21/06/2018 | FFC/2018-19/P/10 | Expenditures | 11,375 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/6 | Expenditures | 31,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:53 AM. |