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/5 | Direct Receipts | 4,867 | 11/10/2018 | FFC/2018-19/P/18 | Expenditures | 19,950 | 01/10/2018 | FFC/2018-19/C/5 | 40,250 | ||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/19 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/24 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:51 AM. |