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.) |
05/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 83,530 | 14/11/2018 | FFC/2018-19/P/35 | Expenditures | 6,480 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,672 | 19/11/2018 | FFC/2018-19/P/36 | Expenditures | 24,581 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/37 | Expenditures | 3,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:08 AM. |