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.) |
21/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,391 | 03/11/2018 | FFC/2018-19/P/4 | Expenditures | 3,750 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 154,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:08 PM. |