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/7 | Direct Receipts | 69,034 | 02/12/2018 | FFC/2018-19/P/6 | Expenditures | 91,875 | |||||||
11/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,348 | 10/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 39,900 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/19 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/20 | Expenditures | 38,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:18 AM. |