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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 99,288 | 22/11/2018 | FFC/2018-19/P/36 | Expenditures | 184,307 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/37 | Expenditures | 53,435 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/38 | Expenditures | 52,252 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/39 | Expenditures | 15,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:44 AM. |