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.) |
05/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,008 | 15/12/2018 | FFC/2018-19/P/20 | Expenditures | 52,000 | |||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/25 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/26 | Expenditures | 410,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:03 AM. |