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 | 38,560 | 09/08/2018 | FFC/2018-19/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/3 | Expenditures | 25,425 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 47,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:59:02 AM. |