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.) |
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 67,101 | 04/12/2018 | FFC/2018-19/P/16 | Expenditures | 84,051 | |||||||
06/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,814 | 04/12/2018 | FFC/2018-19/P/17 | Expenditures | 59,331 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/18 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/19 | Expenditures | 51,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:05 AM. |