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.) |
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 79,828 | 07/12/2018 | FFC/2018-19/P/44 | Expenditures | 357,620 | |||||||
07/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 384,693 | 27/12/2018 | FFC/2018-19/P/13 | Expenditures | 10,795 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/14 | Expenditures | 17,270 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/15 | Expenditures | 14,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:31 AM. |