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.) |
12/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 195,152 | 13/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/3 | Expenditures | 188,804 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/4 | Expenditures | 199,567 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/5 | Expenditures | 198,209 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/6 | Expenditures | 194,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:49 AM. |