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.) |
06/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 708 | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 21,350 | |||||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,587 | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 53,445 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 67,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:47 AM. |