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.) |
05/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 106,609 | 04/12/2018 | FFC/2018-19/P/24 | Expenditures | 123,487 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/28 | Expenditures | 102,627 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/32 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:52 AM. |