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.) |
02/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,143 | 24/12/2018 | FFC/2018-19/P/41 | Expenditures | 16,650 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/43 | Expenditures | 56,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:16 PM. |