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.) |
27/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 300,576 | 27/12/2018 | FFC/2018-19/P/4 | Expenditures | 179,600 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/5 | Expenditures | 144,984 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/6 | Expenditures | 92,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:29 PM. |