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/2 | Direct Receipts | 117,785 | 10/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,859 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/9 | Expenditures | 119,202 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 34,275 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/10 | Expenditures | 103,805 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/11 | Expenditures | 270,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:05 AM. |