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.) |
02/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,846 | 05/12/2018 | FFC/2018-19/P/28 | Expenditures | 16,500 | |||||||
17/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 34,287 | 10/12/2018 | FFC/2018-19/P/29 | Expenditures | 9,125 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/30 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:53:45 AM. |