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.) |
25/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,897 | 31/12/2018 | FFC/2018-19/P/19 | Expenditures | 70,196 | 31/12/2018 | FFC/2018-19/C/7 | 100,226 | ||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 122,855 | 31/12/2018 | FFC/2018-19/P/20 | Expenditures | 30,030 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:48 PM. |