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 | 92,909 | 28/11/2018 | FFC/2018-19/P/13 | Expenditures | 14,700 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/4 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/3 | Expenditures | 28,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:26:42 AM. |