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.) |
03/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 146,460 | 10/12/2018 | FFC/2018-19/P/17 | Expenditures | 13,500 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/19 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/20 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/21 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:13 AM. |