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 | 6,067 | 21/09/2018 | FFC/2018-19/P/11 | Expenditures | 2,950 | |||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/23 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/24 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/8 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:53 AM. |