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.) |
25/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 61,191 | 12/10/2018 | FFC/2018-19/P/3 | Expenditures | 19,020 | |||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/7 | Expenditures | 706,050 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/8 | Expenditures | 229,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:53 PM. |