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.) |
31/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 10,107 | 02/08/2018 | FFC/2018-19/P/15 | Expenditures | 21,000 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/50 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 27,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:56:24 AM. |