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.) |
18/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 382,217 | 12/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 48,041 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/27 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/28 | Expenditures | 146,933 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/29 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/34 | Expenditures | 77,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:19:50 AM. |