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 | 71,050 | 20/12/2018 | FFC/2018-19/P/14 | Expenditures | 109,200 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/18 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/15 | Expenditures | 19,194 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/16 | Expenditures | 8,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:06 PM. |