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.) |
29/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 173,586 | 20/11/2018 | FFC/2018-19/P/8 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 61,524 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/37 | Expenditures | 162,624 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/39 | Expenditures | 126,080 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:22:21 AM. |