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 | 226,057 | 12/12/2018 | FFC/2018-19/P/21 | Expenditures | 39,958 | |||||||
25/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,085 | 12/12/2018 | FFC/2018-19/P/22 | Expenditures | 13,067 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:10 AM. |