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.) |
27/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 287,159 | 03/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/10 | Expenditures | 102,280 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 198,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:50:58 AM. |