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/6 | Direct Receipts | 327,488 | 04/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,000 | |||||||
07/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,012,609 | 05/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 29,719 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/47 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,176 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,409 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 29,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:14:57 AM. |