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/5 | Direct Receipts | 149,942 | 01/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/16 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/17 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/18 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/12 | Expenditures | 71,676 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/13 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/14 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:34:34 PM. |