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/4 | Direct Receipts | 152,810 | 09/10/2018 | FFC/2018-19/P/17 | Expenditures | 135,000 | |||||||
31/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,093 | 19/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 225,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:17:25 PM. |