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.) |
11/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 57,659 | 09/10/2018 | FFC/2018-19/P/7 | Expenditures | 117,000 | 07/10/2018 | FFC/2018-19/C/7 | 36 | ||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/8 | Expenditures | 198,000 | 09/10/2018 | FFC/2018-19/C/5 | 197,982 | |||||||
Direct Receipts | Expenditures | 09/10/2018 | FFC/2018-19/C/6 | 116,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:56 AM. |