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.) |
15/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 497,690 | 15/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,250 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/6 | Expenditures | 49,363 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/7 | Expenditures | 239,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:06 PM. |