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.) |
19/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 77,824 | 01/12/2018 | FFC/2018-19/P/2 | Expenditures | 37,075 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/4 | Expenditures | 93,975 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/3 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 56,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:14 AM. |