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/5 | Direct Receipts | 490,449 | 13/12/2018 | FFC/2018-19/P/30 | Expenditures | 46,958 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/31 | Expenditures | 72,935 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/32 | Expenditures | 104,713 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/33 | Expenditures | 576,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:57 AM. |