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.) |
08/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 8,487 | 15/12/2018 | FFC/2018-19/P/24 | Expenditures | 97,051 | |||||||
15/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 58,000 | 17/12/2018 | FFC/2018-19/P/25 | Expenditures | 180,605 | |||||||
17/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,020,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:48:22 AM. |