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.) |
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,977 | 15/11/2018 | FFC/2018-19/P/8 | Expenditures | 173,250 | |||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 43,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:38 PM. |