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 | 19,312 | 14/12/2018 | FFC/2018-19/P/22 | Expenditures | 90,000 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/23 | Expenditures | 109,620 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/25 | Expenditures | 53,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:57 AM. |