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.) |
05/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 895 | 20/05/2018 | FFC/2018-19/P/9 | Expenditures | 57,700 | |||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/29 | Expenditures | 4,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:26 PM. |