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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,396 | 04/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | |||||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 53,871 | 04/12/2018 | FFC/2018-19/P/21 | Expenditures | 15,400 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/23 | Expenditures | 61,461 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/16 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/17 | Expenditures | 28,172 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/18 | Expenditures | 24,273 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:14 PM. |