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.) |
29/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 19,080 | 14/08/2018 | FFC/2018-19/P/20 | Expenditures | 69,600 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/6 | Expenditures | 46,426 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/7 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:49 AM. |