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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 219,780 | 16/11/2018 | FFC/2018-19/P/57 | Expenditures | 12,850 | 16/11/2018 | FFC/2018-19/C/1 | 12,850 | ||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/58 | Expenditures | 22,223 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/59 | Expenditures | 39,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:48 PM. |