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/4 | Direct Receipts | 137,848 | 12/10/2018 | FFC/2018-19/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/11 | Expenditures | 189,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:34 AM. |