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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 93,373 | 30/11/2018 | FFC/2018-19/P/29 | Expenditures | 2,860 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/30 | Expenditures | 5,309 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/31 | Expenditures | 4,158 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/32 | Expenditures | 23,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:00:43 PM. |