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/4 | Direct Receipts | 64,153 | 30/11/2018 | FFC/2018-19/P/10 | Expenditures | 38,850 | 30/11/2018 | FFC/2018-19/C/7 | 13,300 | ||||
30/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 9,026 | Expenditures | 30/11/2018 | FFC/2018-19/C/8 | 25,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:55 PM. |