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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 86,356 | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 27,850 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 98,716 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/9 | Expenditures | 20,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:38 PM. |