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.) |
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 143,674 | 26/12/2018 | FFC/2018-19/P/15 | Expenditures | 24,373 | |||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,340 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/18 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:09 PM. |