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.) |
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 19,654 | 17/11/2018 | FFC/2018-19/P/6 | Expenditures | 53,890 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/3 | Expenditures | 23,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:28 PM. |