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.) |
29/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 452,080 | 06/12/2018 | FFC/2018-19/P/29 | Expenditures | 16,298 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/41 | Expenditures | 16,298 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/36 | Expenditures | 14,739 | ||||||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/55 | Expenditures | 25,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:58 AM. |