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.) |
19/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 8,438 | 15/11/2018 | FFC/2018-19/P/4 | Expenditures | 248,455 | |||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/5 | Expenditures | 246,436 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/6 | Expenditures | 198,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:13 PM. |