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 | 44,817 | 21/12/2018 | FFC/2018-19/P/14 | Expenditures | 73,230 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/15 | Expenditures | 34,725 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/16 | Expenditures | 43,749 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/9 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:16 AM. |