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.) |
19/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 116,931 | 03/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 32,142 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/15 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/16 | Expenditures | 49,930 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/17 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 115,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:54 PM. |