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.) |
07/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 65,684 | 12/12/2018 | FFC/2018-19/P/13 | Expenditures | 16,556 | 18/12/2018 | FFC/2018-19/C/1 | 20,000 | ||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/14 | Expenditures | 20,160 | 18/12/2018 | FFC/2018-19/C/15 | 160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:03 AM. |