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 | 179,749 | 01/10/2018 | FFC/2018-19/P/28 | Expenditures | 32,910 | |||||||
31/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 13,710 | 05/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 54,479 | |||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:46 PM. |