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.) |
06/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 184,528 | 12/11/2018 | FFC/2018-19/P/80 | Expenditures | 48,200 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/36 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/84 | Expenditures | 107,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:20 PM. |