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 | 174,122 | 07/12/2018 | FFC/2018-19/P/9 | Expenditures | 31,500 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/10 | Expenditures | 32,020 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/16 | Expenditures | 36,169 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/17 | Expenditures | 37,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:20:27 AM. |