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/4 | Direct Receipts | 218,403 | 04/12/2018 | FFC/2018-19/P/7 | Expenditures | 64,865 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/8 | Expenditures | 146,978 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/9 | Expenditures | 116,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:06 AM. |