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/5 | Direct Receipts | 46,755 | 05/12/2018 | FFC/2018-19/P/11 | Expenditures | 126,567 | 05/12/2018 | FFC/2018-19/C/6 | 162,967 | ||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,721 | 06/12/2018 | FFC/2018-19/P/12 | Expenditures | 36,400 | 07/12/2018 | 4THSFC/2018-19/C/2 | 158,480 | ||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 123,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:01 AM. |