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 | 17,841 | 04/12/2018 | FFC/2018-19/P/14 | Expenditures | 186,092 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/20 | Expenditures | 6,757 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/11 | Expenditures | 246,427 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/22 | Expenditures | 133,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:19 AM. |