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.) |
05/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 96,454 | 23/08/2018 | FFC/2018-19/P/2 | Expenditures | 125,000 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/3 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/4 | Expenditures | 193,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:13 AM. |