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.) |
18/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 277,586 | 07/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,450 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/12 | Expenditures | 35,325 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/13 | Expenditures | 85,014 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/14 | Expenditures | 89,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:05:37 PM. |