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 | 759,137 | 17/12/2018 | FFC/2018-19/P/16 | Expenditures | 114,450 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/17 | Expenditures | 231,740 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/18 | Expenditures | 153,100 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/19 | Expenditures | 115,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:58:45 AM. |