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.) |
17/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 161,953 | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 9,975 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:32:11 PM. |