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/9 | Direct Receipts | 58,903 | 26/12/2018 | FFC/2018-19/P/17 | Expenditures | 17,700 | |||||||
25/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 18,569 | 27/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 196,240 | |||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 117,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:55:03 AM. |