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.) |
05/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 346,427 | 04/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,500 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/10 | Expenditures | 189,200 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:35:55 AM. |