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.) |
31/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,498 | 06/10/2018 | FFC/2018-19/P/8 | Expenditures | 85,000 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/1 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/2 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:44 AM. |