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/5 | Direct Receipts | 65,396 | 14/12/2018 | FFC/2018-19/P/15 | Expenditures | 21,647 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/34 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/16 | Expenditures | 20,820 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/31 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:23 PM. |