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.) |
15/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 113,920 | 13/12/2018 | FFC/2018-19/P/31 | Expenditures | 103,040 | |||||||
25/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,249 | 13/12/2018 | FFC/2018-19/P/32 | Expenditures | 98,980 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/17 | Expenditures | 162,100 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/25 | Expenditures | 1,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:23 PM. |