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.) |
12/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 49,432 | 12/12/2018 | FFC/2018-19/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/4 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/5 | Expenditures | 66,900 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:41 AM. |