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 | 161,912 | 20/12/2018 | FFC/2018-19/P/16 | Expenditures | 8,250 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/17 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/18 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 74,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:40 AM. |