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.) |
30/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 55,951 | 10/11/2018 | FFC/2018-19/P/97 | Expenditures | 80,394 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/98 | Expenditures | 80,394 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/99 | Expenditures | 120,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:03 AM. |