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.) |
13/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,000 | 27/12/2018 | FFC/2018-19/P/22 | Expenditures | 65,700 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/23 | Expenditures | 75,823 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 77,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:33 AM. |