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.) |
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,664 | 10/12/2018 | FFC/2018-19/P/41 | Expenditures | 146,362 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/42 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/13 | Expenditures | 27,920 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/10 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:21 AM. |