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/5 | Direct Receipts | 40,434 | 12/12/2018 | FFC/2018-19/P/21 | Expenditures | 13,819 | |||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/22 | Expenditures | 12,766 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/25 | Expenditures | 28,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:15:20 PM. |