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.) |
07/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 65,150 | 20/12/2018 | FFC/2018-19/P/10 | Expenditures | 65,000 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/11 | Expenditures | 26,482 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/12 | Expenditures | 24,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:41:02 AM. |