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.) |
06/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 116,723 | 06/12/2018 | FFC/2018-19/P/18 | Expenditures | 54,614 | |||||||
06/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 15,797 | 11/12/2018 | FFC/2018-19/P/28 | Expenditures | 14,077 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/29 | Expenditures | 17,773 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/34 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:31 PM. |