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.) |
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,215 | 01/12/2018 | FFC/2018-19/P/11 | Expenditures | 101,597 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/13 | Expenditures | 26,441 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/12 | Expenditures | 43,101 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:54:04 AM. |