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 | 74,340 | 23/08/2018 | FFC/2018-19/P/4 | Expenditures | 8,925 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/5 | Expenditures | 61,080 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 31,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:09:15 AM. |