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.) |
05/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 86,803 | 11/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/18 | Expenditures | 10,392 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/2 | Expenditures | 35,125 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/20 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/48 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:18:58 AM. |