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.) |
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,146 | 03/12/2018 | FFC/2018-19/P/7 | Expenditures | 325,272 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/8 | Expenditures | 24,125 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/9 | Expenditures | 59,690 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:54 PM. |