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/6 | Direct Receipts | 307,429 | 07/12/2018 | FFC/2018-19/P/11 | Expenditures | 45,349 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/12 | Expenditures | 44,366 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/1 | Expenditures | 154,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:53 PM. |