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.) |
24/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 510,528 | 01/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 51,533 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/16 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/27 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/14 | Expenditures | 149,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:41:13 AM. |