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.) |
29/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 143,514 | 01/11/2018 | FFC/2018-19/P/71 | Expenditures | 13,000 | |||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/72 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:44 AM. |