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.) |
03/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 138,268 | 04/12/2018 | FFC/2018-19/P/28 | Expenditures | 5,000 | |||||||
04/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,546 | 04/12/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:42:20 AM. |