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.) |
11/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 338,974 | 24/12/2018 | FFC/2018-19/P/47 | Expenditures | 22,620 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/48 | Expenditures | 60,225 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/49 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/50 | Expenditures | 24,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:27 AM. |