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.) |
18/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 161,087 | 18/12/2018 | FFC/2018-19/P/13 | Expenditures | 8,000 | |||||||
25/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 12,593 | 21/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 139,896 | |||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 72,640 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/4 | Expenditures | 165,076 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/6 | Expenditures | 353,112 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:54:26 AM. |