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.) |
03/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 68,119 | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 3,127 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 75,855 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/20 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:16 AM. |