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.) |
19/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 256,060 | 04/12/2018 | FFC/2018-19/P/44 | Expenditures | 19,720 | |||||||
Direct Receipts | 09/12/2018 | FFC/2018-19/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/46 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/59 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:13:43 AM. |