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.) |
01/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 55,218 | 01/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,650 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/7 | Expenditures | 11,566 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,413 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/10 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:28 AM. |