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.) |
15/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 70,872 | 01/11/2018 | FFC/2018-19/P/58 | Expenditures | 13,600 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/59 | Expenditures | 48,288 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/60 | Expenditures | 50,833 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:31 PM. |