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.) |
18/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 93,022 | 29/12/2018 | FFC/2018-19/P/4 | Expenditures | 212,976 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/8 | Expenditures | 154,934 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/9 | Expenditures | 149,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:45 AM. |