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 | 96,243 | 20/12/2018 | FFC/2018-19/P/17 | Expenditures | 55,845 | |||||||
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,339 | 20/12/2018 | FFC/2018-19/P/24 | Expenditures | 16,464 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/25 | Expenditures | 30,960 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 90,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:14 AM. |