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.) |
31/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 20,213 | 26/10/2018 | FFC/2018-19/P/17 | Expenditures | 96,600 | |||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/18 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 17,476 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/15 | Expenditures | 17,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:43:41 PM. |