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.) |
12/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 27,624 | 21/12/2018 | FFC/2018-19/P/8 | Expenditures | 65,815 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/9 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 23/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/11 | Expenditures | 19,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:06 AM. |