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.) |
17/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 92,413 | 15/10/2018 | FFC/2018-19/P/20 | Expenditures | 144,296 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/21 | Expenditures | 168,121 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/22 | Expenditures | 61,971 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/1 | Expenditures | 19,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:57 AM. |