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 | 70,091 | 25/12/2018 | FFC/2018-19/P/11 | Expenditures | 11,969 | |||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/13 | Expenditures | 69,578 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/14 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:07 PM. |