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.) |
01/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 102,125 | 21/12/2018 | FFC/2018-19/P/24 | Expenditures | 420 | |||||||
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,239 | 21/12/2018 | FFC/2018-19/P/39 | Expenditures | 164,921 | |||||||
21/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 616,586 | 21/12/2018 | FFC/2018-19/P/40 | Expenditures | 52,134 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:15 PM. |