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.) |
08/09/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 188 | 12/09/2018 | FFC/2018-19/P/7 | Expenditures | 1,410 | |||||||
18/09/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 27,977 | Expenditures | ||||||||||
25/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 319,611 | Expenditures | ||||||||||
25/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:24:40 AM. |