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.) |
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 90,780 | 02/11/2018 | FFC/2018-19/P/23 | Expenditures | 18,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 11,064 | 03/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/3 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:34 AM. |