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/5 | Direct Receipts | 3,330 | 10/12/2018 | FFC/2018-19/P/12 | Expenditures | 119,677 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/13 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/14 | Expenditures | 22,453 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/15 | Expenditures | 22,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:17 AM. |