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.) |
07/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 203,864 | 03/12/2018 | FFC/2018-19/P/21 | Expenditures | 42,615 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/29 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/10 | Expenditures | 58,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:02 AM. |