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 | 56,695 | 15/12/2018 | FFC/2018-19/P/4 | Expenditures | 192,500 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/5 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/6 | Expenditures | 105,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:10 PM. |