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.) |
07/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 37,497 | 07/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 30,663 | 07/12/2018 | 4THSFC/2018-19/C/1 | 1,925 | ||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,925 | 07/12/2018 | FFC/2018-19/C/1 | 28,525 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/24 | Expenditures | 127,070 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/25 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/5 | Expenditures | 6,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:11:54 AM. |