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.) |
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 413,446 | 01/12/2018 | FFC/2018-19/P/29 | Expenditures | 118,720 | |||||||
08/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 93,252 | 01/12/2018 | FFC/2018-19/P/58 | Expenditures | 59,360 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/8 | Expenditures | 67,260 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/30 | Expenditures | 475,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:43:52 PM. |