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.) |
25/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,300 | 19/12/2018 | FFC/2018-19/P/36 | Expenditures | 24,350 | 19/12/2018 | FFC/2018-19/C/10 | 24,350 | ||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/11 | Expenditures | 17,375 | 31/12/2018 | FFC/2018-19/C/4 | 17,375 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:34:08 AM. |