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.) |
15/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 85,959 | 05/12/2018 | FFC/2018-19/P/9 | Expenditures | 63,400 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/10 | Expenditures | 8,510 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/11 | Expenditures | 37,198 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/12 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:39:24 AM. |