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/6 | Direct Receipts | 69,368 | 04/12/2018 | FFC/2018-19/P/10 | Expenditures | 53,225 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/25 | Expenditures | 23,241 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/26 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:53 AM. |