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.) |
14/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 61,987 | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 3,200 | |||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/36 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/11 | Expenditures | 45,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:17 PM. |