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 | 76,270 | 12/11/2018 | FFC/2018-19/P/5 | Expenditures | 29,586 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,736 | 20/11/2018 | FFC/2018-19/P/13 | Expenditures | 28,320 | |||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/14 | Expenditures | 98,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:31:58 AM. |