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.) |
06/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 107,966 | 12/11/2018 | FFC/2018-19/P/50 | Expenditures | 123,009 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/51 | Expenditures | 34,620 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/52 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/46 | Expenditures | 6,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:31:27 AM. |