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/3 | Direct Receipts | 1,532 | 13/12/2018 | FFC/2018-19/P/25 | Expenditures | 24,250 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/26 | Expenditures | 61,030 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/27 | Expenditures | 14,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:12:38 PM. |