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.) |
06/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 145,711 | 01/11/2018 | FFC/2018-19/P/27 | Expenditures | 21,070 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/28 | Expenditures | 22,608 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/29 | Expenditures | 101,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:44:34 AM. |