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 | 63,831 | 05/12/2018 | FFC/2018-19/P/21 | Expenditures | 39,000 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/15 | Expenditures | 10,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:02 AM. |