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.) |
20/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 103,090 | 13/12/2018 | FFC/2018-19/P/3 | Expenditures | 80,000 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/4 | Expenditures | 314,000 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 375,233 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/5 | Expenditures | 189,355 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/6 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:31 PM. |