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.) |
11/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 90,958 | 03/12/2018 | FFC/2018-19/P/36 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/38 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:49:50 PM. |