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.) |
07/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 81,124 | 10/12/2018 | FFC/2018-19/P/60 | Expenditures | 4,900 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/63 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:39 AM. |