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/4 | Direct Receipts | 4,587 | 03/11/2018 | FFC/2018-19/P/27 | Expenditures | 125,544 | 03/11/2018 | FFC/2018-19/C/6 | 189,540 | ||||
15/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 62,149 | 15/11/2018 | FFC/2018-19/P/17 | Expenditures | 121 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/28 | Expenditures | 63,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:18 PM. |