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 | 91,065 | 04/12/2018 | FFC/2018-19/P/7 | Expenditures | 73,700 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/9 | Expenditures | 125,400 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 472 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/5 | Expenditures | 106,850 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/8 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:09 PM. |