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.) |
06/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 100 | 03/10/2018 | FFC/2018-19/P/21 | Expenditures | 37,400 | |||||||
24/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 179,289 | 18/10/2018 | FFC/2018-19/P/37 | Expenditures | 73,470 | |||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/38 | Expenditures | 12,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:47 AM. |