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.) |
28/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 492,278 | 31/12/2018 | FFC/2018-19/P/27 | Expenditures | 132,803 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/28 | Expenditures | 187,884 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/29 | Expenditures | 94,264 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/30 | Expenditures | 159,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:08 PM. |