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.) |
23/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 144,761 | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 37,710 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:37:34 AM. |