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.) |
31/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 11,755 | 07/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 60,113 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/10 | Expenditures | 30,037 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/19 | Expenditures | 244,732 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/5 | Expenditures | 155,362 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/6 | Expenditures | 147,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:50 AM. |