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.) |
06/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 96,425 | 02/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/30 | Expenditures | 10,132 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/31 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/32 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/33 | Expenditures | 16,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:48 PM. |