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.) |
02/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,815 | 01/10/2018 | FFC/2018-19/P/16 | Expenditures | 135,000 | |||||||
17/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 112,199 | 17/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 45,500 | |||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 44,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:46:53 AM. |