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/6 | Direct Receipts | 98,379 | 03/12/2018 | FFC/2018-19/P/10 | Expenditures | 32,755 | |||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/8 | Expenditures | 114,405 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/9 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 54,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:53 PM. |