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.) |
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 51,058 | 06/09/2018 | FFC/2018-19/P/17 | Expenditures | 63,670 | 06/09/2018 | FFC/2018-19/C/7 | 63,670 | ||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/18 | Expenditures | 62,441 | 06/09/2018 | FFC/2018-19/C/8 | 62,441 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:58 AM. |