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.) |
06/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 140,672 | 01/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,655 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/28 | Expenditures | 70,807 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/29 | Expenditures | 105,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:13 PM. |