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.) |
30/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 43,255 | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 110,000 | |||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,961 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/3 | Expenditures | 113,700 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/5 | Expenditures | 113,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:13 PM. |