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/3 | Direct Receipts | 63,425 | 22/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 65,054 | |||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/15 | Expenditures | 184,700 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/16 | Expenditures | 20,271 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/17 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:40 PM. |