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 | 74,488 | 20/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 135,828 | |||||||
25/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,415 | 20/12/2018 | FFC/2018-19/P/30 | Expenditures | 123,480 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/27 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/28 | Expenditures | 8,291 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/31 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:47 AM. |