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 | 30,470 | 13/11/2018 | FFC/2018-19/P/23 | Expenditures | 42,200 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/24 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/25 | Expenditures | 10,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:33 PM. |