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.) |
06/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 59,880 | 20/12/2018 | FFC/2018-19/P/18 | Expenditures | 113,400 | |||||||
09/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 18,799 | 20/12/2018 | FFC/2018-19/P/21 | Expenditures | 52,500 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/19 | Expenditures | 120,474 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 93,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:27:02 PM. |