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.) |
06/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 90,171 | 01/12/2018 | FFC/2018-19/P/27 | Expenditures | 11,514 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/28 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/29 | Expenditures | 30,233 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/31 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:14:50 AM. |