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/5 | Direct Receipts | 117,382 | 05/12/2018 | FFC/2018-19/P/37 | Expenditures | 7,200 | |||||||
06/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,521 | 18/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 28,000 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/38 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:04 AM. |