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.) |
01/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 9,795 | 05/12/2018 | FFC/2018-19/P/38 | Expenditures | 33,276 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/40 | Expenditures | 11,662 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/41 | Expenditures | 61,264 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/42 | Expenditures | 5,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:12 AM. |