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.) |
03/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 91,306 | 02/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/32 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/36 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/7 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:45 PM. |