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.) |
20/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 89,060 | 03/12/2018 | FFC/2018-19/P/9 | Expenditures | 121,081 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/10 | Expenditures | 150,931 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/11 | Expenditures | 341,447 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:34 AM. |