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/2 | Direct Receipts | 2,029 | 07/08/2018 | FFC/2018-19/P/14 | Expenditures | 50,600 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/61 | Expenditures | 80,065 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/62 | Expenditures | 92,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:47 PM. |