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.) |
07/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 8,486 | 03/11/2018 | FFC/2018-19/P/34 | Expenditures | 16,700 | |||||||
29/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 50,562 | 03/11/2018 | FFC/2018-19/P/67 | Expenditures | 22,570 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/68 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:57:34 PM. |