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/3 | Direct Receipts | 130,778 | 08/10/2018 | FFC/2018-19/P/25 | Expenditures | 80,895 | |||||||
15/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 130,778 | 08/10/2018 | FFC/2018-19/P/26 | Expenditures | 81,161 | |||||||
31/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,509 | 12/10/2018 | FFC/2018-19/P/48 | Expenditures | 71 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:34:03 AM. |