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.) |
21/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,356 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 28,850 | |||||||
21/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 135,188 | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 220,384 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/4 | Expenditures | 45,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:20 AM. |