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.) |
27/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 25,988 | 24/10/2018 | FFC/2018-19/P/11 | Expenditures | 21,700 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/12 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/13 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/14 | Expenditures | 55,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:25 AM. |