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/2 | Direct Receipts | 250,953 | 03/12/2018 | FFC/2018-19/P/22 | Expenditures | 54,500 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/25 | Expenditures | 179,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/23 | Expenditures | 20,593 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/24 | Expenditures | 46,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:24 AM. |