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.) |
12/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,438 | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 78,181 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:55 AM. |