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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 70,904 | 18/08/2018 | FFC/2018-19/P/1 | Expenditures | 31,625 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/2 | Expenditures | 114,132 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/3 | Expenditures | 41,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:32 AM. |