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.) |
25/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 183,971 | 24/10/2018 | FFC/2018-19/P/20 | Expenditures | 41,288 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/21 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 94,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:25 PM. |