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 | 128,719 | 07/12/2018 | FFC/2018-19/P/33 | Expenditures | 2,560 | |||||||
09/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 16,843 | 12/12/2018 | FFC/2018-19/P/28 | Expenditures | 83,783 | |||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:24 AM. |