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.) |
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 173,678 | 01/12/2018 | FFC/2018-19/P/38 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/27 | Expenditures | 5,187 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/28 | Expenditures | 4,021 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/29 | Expenditures | 21,643 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/30 | Expenditures | 8,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:56:42 AM. |