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.) |
29/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 143,354 | 28/11/2018 | FFC/2018-19/P/26 | Expenditures | 45,191 | |||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/27 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/28 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/29 | Expenditures | 9,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:40:45 PM. |