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.) |
22/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,525 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 8,700 | |||||||
23/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 88,669 | 23/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 98,777 | |||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/14 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/3 | Expenditures | 2,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:01:56 AM. |