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.) |
11/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 61,754 | 13/12/2018 | FFC/2018-19/P/21 | Expenditures | 7,875 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/22 | Expenditures | 32,627 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/24 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/25 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:23:45 AM. |