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.) |
17/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 31,275 | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 21,000 | |||||||
31/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,064 | 25/10/2018 | FFC/2018-19/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/13 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:57 PM. |