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/6 | Direct Receipts | 171,908 | 05/12/2018 | FFC/2018-19/P/16 | Expenditures | 96,250 | |||||||
24/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,064,116 | 05/12/2018 | FFC/2018-19/P/17 | Expenditures | 96,250 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/18 | Expenditures | 225,651 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/19 | Expenditures | 71,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:23 PM. |