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.) |
15/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 96,386 | 22/11/2018 | FFC/2018-19/P/25 | Expenditures | 15,262 | |||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/19 | Expenditures | 40,357 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/26 | Expenditures | 40,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:59 PM. |