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 | 746 | 10/12/2018 | FFC/2018-19/P/23 | Expenditures | 5,524 | 10/12/2018 | FFC/2018-19/C/4 | 5,878 | ||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 35,626 | 13/12/2018 | FFC/2018-19/P/4 | Expenditures | 354 | 25/12/2018 | 4THSFC/2018-19/C/2 | 10,150 | ||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 37,044 | 25/12/2018 | 4THSFC/2018-19/C/6 | 37,044 | |||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:29:38 PM. |