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/6 | Direct Receipts | 165,045 | 18/12/2018 | FFC/2018-19/P/15 | Expenditures | 62,608 | |||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 110,580 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/43 | Expenditures | 31,933 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/51 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:26 PM. |