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.) |
07/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 54,209 | 18/12/2018 | FFC/2018-19/P/12 | Expenditures | 4,025 | |||||||
25/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,227 | 19/12/2018 | FFC/2018-19/P/13 | Expenditures | 14,651 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/29 | Expenditures | 13,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:55 AM. |