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/12 | Direct Receipts | 77,156 | 25/10/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/9 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:08 AM. |