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/3 | Direct Receipts | 126,928 | 06/12/2018 | FFC/2018-19/P/14 | Expenditures | 29,600 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/15 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/16 | Expenditures | 9,666 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/1 | Expenditures | 32,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:42 AM. |