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/4 | Direct Receipts | 19,721 | 01/12/2018 | FFC/2018-19/P/48 | Expenditures | 44,584 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/26 | Expenditures | 79,296 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/27 | Expenditures | 25,872 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/21 | Expenditures | 21,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:19 PM. |