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.) |
31/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 189,698 | 12/12/2018 | FFC/2018-19/P/11 | Expenditures | 90,765 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/12 | Expenditures | 72,894 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/6 | Expenditures | 165,721 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/7 | Expenditures | 73,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:15:10 PM. |