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/5 | Direct Receipts | 78,498 | 06/12/2018 | FFC/2018-19/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 109,543 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:56 PM. |