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/2 | Direct Receipts | 210,465 | 15/12/2018 | FFC/2018-19/P/51 | Expenditures | 11,400 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/52 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/53 | Expenditures | 56,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:28:25 AM. |