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.) |
26/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 96,419 | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 75,518 | |||||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 11,822 | 01/11/2018 | FFC/2018-19/P/18 | Expenditures | 40,596 | |||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/19 | Expenditures | 33,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:13:56 AM. |