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.) |
03/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 118,023 | 01/12/2018 | FFC/2018-19/P/29 | Expenditures | 7,200 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/43 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:09 AM. |