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/4 | Direct Receipts | 91,298 | 06/11/2018 | FFC/2018-19/P/29 | Expenditures | 65,500 | 14/11/2018 | FFC/2018-19/C/11 | 2,000 | ||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,654 | 14/11/2018 | FFC/2018-19/P/16 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:50:14 PM. |