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 | 232,868 | 05/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,500 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/38 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/39 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/40 | Expenditures | 329,527 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/58 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:52 PM. |