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.) |
05/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 135,605 | 06/12/2018 | FFC/2018-19/P/24 | Expenditures | 49,400 | |||||||
06/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 10,883 | 06/12/2018 | FFC/2018-19/P/32 | Expenditures | 114,289 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/8 | Expenditures | 41,249 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/9 | Expenditures | 26,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:09:56 AM. |