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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,105 | 11/10/2018 | FFC/2018-19/P/10 | Expenditures | 99,000 | |||||||
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 68,905 | 11/10/2018 | FFC/2018-19/P/11 | Expenditures | 99,000 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:41 AM. |