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 | FFC/2018-19/R/4 | Direct Receipts | 5,470 | 04/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,800 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/6 | Expenditures | 153,442 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/5 | Expenditures | 120,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:24:10 AM. |