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 | 38,464 | 30/12/2018 | FFC/2018-19/P/10 | Expenditures | 48,357 | |||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/7 | Expenditures | 37,110 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/8 | Expenditures | 12,237 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/9 | Expenditures | 175,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:33:34 AM. |