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.) |
15/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 39,501 | 05/12/2018 | FFC/2018-19/P/17 | Expenditures | 11,000 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/18 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/19 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:45:29 PM. |