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.) |
15/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 68,536 | 12/10/2018 | FFC/2018-19/P/5 | Expenditures | 4,550 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/6 | Expenditures | 29,904 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:36 AM. |