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.) |
12/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 117,488 | 03/12/2018 | FFC/2018-19/P/23 | Expenditures | 72,246 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/20 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/22 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:27 PM. |