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.) |
28/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 164,017 | 15/11/2018 | FFC/2018-19/P/47 | Expenditures | 66,376 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/48 | Expenditures | 33,188 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/49 | Expenditures | 66,376 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 20,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:43:37 AM. |