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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 129,371 | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 44,625 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 29,719 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/48 | Expenditures | 19,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:38 AM. |