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.) |
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 6,068 | 10/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,400 | |||||||
31/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 109,607 | 11/12/2018 | FFC/2018-19/P/5 | Expenditures | 265 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/7 | Expenditures | 143,049 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 55,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:14 AM. |