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/7 | Direct Receipts | 25,725 | 14/12/2018 | FFC/2018-19/P/38 | Expenditures | 440,743 | |||||||
31/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 299,899 | 14/12/2018 | FFC/2018-19/P/39 | Expenditures | 34,375 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/40 | Expenditures | 68,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:04 PM. |