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/6 | Direct Receipts | 9,747 | 20/12/2018 | FFC/2018-19/P/31 | Expenditures | 58,800 | 20/12/2018 | FFC/2018-19/C/10 | 58,800 | ||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/32 | Expenditures | 211,546 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/33 | Expenditures | 79,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:24:06 AM. |