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.) |
26/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 214,468 | 22/10/2018 | FFC/2018-19/P/20 | Expenditures | 70,150 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/18 | Expenditures | 353,800 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/19 | Expenditures | 407,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:01 AM. |