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.) |
15/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 74,488 | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 29,925 | 02/11/2018 | FFC/2018-19/C/15 | 9,975 | ||||
Direct Receipts | Expenditures | 05/11/2018 | FFC/2018-19/C/16 | 9,975 | ||||||||||
Direct Receipts | Expenditures | 06/11/2018 | FFC/2018-19/C/17 | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:39 AM. |