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.) |
09/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 112,063 | 06/10/2018 | FFC/2018-19/P/3 | Expenditures | 12,250 | |||||||
09/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 112,063 | 10/10/2018 | FFC/2018-19/P/29 | Expenditures | 47,470 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/2 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:27 PM. |