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/4 | Direct Receipts | 88,461 | 03/12/2018 | FFC/2018-19/P/20 | Expenditures | 7,000 | 03/12/2018 | FFC/2018-19/C/9 | 7,000 | ||||
07/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 73,160 | 25/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 29,750 | 25/12/2018 | 4THSFC/2018-19/C/4 | 100,751 | ||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 869 | 25/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 71,001 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:16 AM. |