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.) |
06/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,516 | 04/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,408 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/19 | Expenditures | 9,451 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/20 | Expenditures | 12,842 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/21 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:31 AM. |