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.) |
06/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,492 | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 38,500 | 03/11/2018 | 4THSFC/2018-19/C/2 | 63,350 | ||||
15/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 66,954 | 03/11/2018 | FFC/2018-19/P/3 | Expenditures | 24,850 | 03/11/2018 | FFC/2018-19/C/5 | 63,350 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:11 AM. |