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.) |
17/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 298,752 | 01/12/2018 | FFC/2018-19/P/10 | Expenditures | 6,547 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/9 | Expenditures | 33,453 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 30,356 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 56,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:22 AM. |