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.) |
01/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 86,900 | 03/11/2018 | FFC/2018-19/P/6 | Expenditures | 4,470 | |||||||
01/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,470 | 05/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 78,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:10 AM. |