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/4 | Direct Receipts | 493,531 | 04/12/2018 | FFC/2018-19/P/48 | Expenditures | 85,050 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/49 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:36:25 AM. |