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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 78,475 | 06/11/2018 | FFC/2018-19/P/1 | Expenditures | 137,076 | 06/11/2018 | FFC/2018-19/C/1 | 35,250 | ||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/2 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:36:12 AM. |