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.) |
25/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 235,220 | 01/11/2018 | FFC/2018-19/P/3 | Expenditures | 97,650 | |||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:24 AM. |