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.) |
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,704 | 27/11/2018 | FFC/2018-19/P/11 | Expenditures | 42,500 | |||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/19 | Expenditures | 21,345 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/20 | Expenditures | 2,577 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/21 | Expenditures | 3,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:23 PM. |