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.) |
25/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 314,675 | 30/10/2018 | FFC/2018-19/P/11 | Expenditures | 14,973 | |||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 183,507 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/10 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:15 AM. |