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.) |
19/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 88,309 | 16/11/2018 | FFC/2018-19/P/36 | Expenditures | 20,000 | |||||||
19/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 247,499 | 29/11/2018 | FFC/2018-19/P/30 | Expenditures | 103,000 | |||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/37 | Expenditures | 30,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:44 PM. |