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.) |
25/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 94,292 | 05/10/2018 | FFC/2018-19/P/3 | Expenditures | 105,971 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/5 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/7 | Expenditures | 42,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:41 AM. |