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.) |
30/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 85,237 | 05/10/2018 | FFC/2018-19/P/4 | Expenditures | 23,899 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/5 | Expenditures | 47,538 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/6 | Expenditures | 40,812 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/7 | Expenditures | 102,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:45 AM. |