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.) |
02/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,868 | 05/12/2018 | FFC/2018-19/P/22 | Expenditures | 12,479 | |||||||
17/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 35,164 | 06/12/2018 | FFC/2018-19/P/23 | Expenditures | 32,676 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/24 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/25 | Expenditures | 14,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:48 AM. |