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/6 | Direct Receipts | 60,212 | 18/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | 18/12/2018 | 4THSFC/2018-19/C/3 | 7,000 | ||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/12 | Expenditures | 126,665 | 27/12/2018 | FFC/2018-19/C/4 | 244,269 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/5 | Expenditures | 78,155 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/31 | Expenditures | 10,621 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/6 | Expenditures | 20,197 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/7 | Expenditures | 8,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:01:24 AM. |