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.) |
26/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 81,609 | 06/12/2018 | FFC/2018-19/P/22 | Expenditures | 111,520 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/23 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/24 | Expenditures | 69,775 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/25 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:31 PM. |