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 | 87,223 | 02/11/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | 02/11/2018 | FFC/2018-19/C/6 | 10,000 | ||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,281 | 15/11/2018 | FFC/2018-19/P/22 | Expenditures | 17,500 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/5 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:35 AM. |