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 | 89,806 | 27/12/2018 | FFC/2018-19/P/2 | Expenditures | 84,255 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/3 | Expenditures | 28,530 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 15,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:57 PM. |