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.) |
05/12/2018 | 4THSFC/2018-19/R/14 | Direct Receipts | 322.41 | 06/12/2018 | FFC/2018-19/P/10 | Expenditures | 31,000 | |||||||
18/12/2018 | 4THSFC/2018-19/R/15 | Direct Receipts | 79,170 | 06/12/2018 | FFC/2018-19/P/9 | Expenditures | 31,000 | |||||||
25/12/2018 | 4THSFC/2018-19/R/16 | Direct Receipts | 3,116 | 10/12/2018 | FFC/2018-19/P/3 | Expenditures | 26,200 | |||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:24 PM. |