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/8 | Direct Receipts | 50,781 | 04/12/2018 | FFC/2018-19/P/2 | Expenditures | 32,868 | 04/12/2018 | FFC/2018-19/C/7 | 44,268 | ||||
07/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 9,210 | 04/12/2018 | FFC/2018-19/P/24 | Expenditures | 3,000 | |||||||
25/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 1,159 | 10/12/2018 | FFC/2018-19/P/3 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:31 AM. |