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.) |
11/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 127,470 | 10/12/2018 | FFC/2018-19/P/28 | Expenditures | 95,200 | |||||||
25/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,031 | 10/12/2018 | FFC/2018-19/P/30 | Expenditures | 98,800 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/31 | Expenditures | 114,945 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/5 | Expenditures | 21,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:01:01 PM. |