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 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,357 | 07/09/2018 | FFC/2018-19/P/9 | Expenditures | 12,000 | 07/09/2018 | FFC/2018-19/C/6 | 29,038 | ||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/8 | Expenditures | 17,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:45 AM. |