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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 60,005 | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 43,500 | |||||||
30/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,341 | 02/11/2018 | FFC/2018-19/P/13 | Expenditures | 25,520 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 45,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:47 PM. |