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/2 | Direct Receipts | 133,292 | 04/12/2018 | FFC/2018-19/P/21 | Expenditures | 9,975 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/23 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/25 | Expenditures | 43,563 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/26 | Expenditures | 6,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:26 AM. |