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/2 | Direct Receipts | 415,258 | 16/12/2018 | FFC/2018-19/P/8 | Expenditures | 100,560 | |||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/9 | Expenditures | 150,480 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/16 | Expenditures | 40,180 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/17 | Expenditures | 40,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:08 AM. |