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.) |
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 18,426 | 06/10/2018 | FFC/2018-19/P/12 | Expenditures | 33,250 | 05/10/2018 | FFC/2018-19/C/8 | 140,000 | ||||
25/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 298,778 | 06/10/2018 | FFC/2018-19/P/13 | Expenditures | 24,500 | |||||||
25/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 16,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:53 PM. |