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.) |
06/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 27,172 | 13/12/2018 | FFC/2018-19/P/2 | Expenditures | 153,932 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/3 | Expenditures | 64,925 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/41 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/42 | Expenditures | 51,975 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:26:13 AM. |