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.) |
26/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 162,982 | 20/11/2018 | FFC/2018-19/P/17 | Expenditures | 145,704 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/5 | Expenditures | 154,012 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 154,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:18:17 AM. |