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.) |
04/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 15,710 | 01/12/2018 | FFC/2018-19/P/21 | Expenditures | 119,770 | |||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,159 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 29,275 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/22 | Expenditures | 25,420 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:29 AM. |