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 | 86,054 | 01/12/2018 | FFC/2018-19/P/47 | Expenditures | 8,437 | |||||||
25/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,937 | 01/12/2018 | FFC/2018-19/P/66 | Expenditures | 49,320 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/73 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 145,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:22:41 AM. |