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.) |
04/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 112,000 | 04/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 203,692 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/1 | Expenditures | 14,468 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/2 | Expenditures | 17,654 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/3 | Expenditures | 14,926 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/4 | Expenditures | 184,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:38 PM. |