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.) |
29/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 93,289 | 17/10/2018 | FFC/2018-19/P/7 | Expenditures | 221,375 | |||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/11 | Expenditures | 73,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:25:48 PM. |