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/1 | Direct Receipts | 99,773 | 05/11/2018 | FFC/2018-19/P/21 | Expenditures | 10,500 | |||||||
21/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,096 | 15/11/2018 | FFC/2018-19/P/23 | Expenditures | 35,000 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/24 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:49:32 PM. |