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.) |
07/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 47,538 | 27/12/2018 | FFC/2018-19/P/20 | Expenditures | 17,550 | |||||||
27/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 125,240 | 27/12/2018 | FFC/2018-19/P/21 | Expenditures | 31,595 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/22 | Expenditures | 53,641 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/23 | Expenditures | 31,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:08 AM. |