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 | 79,127 | 07/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,400 | 07/12/2018 | 4THSFC/2018-19/C/5 | 39,328 | ||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 323 | 07/12/2018 | FFC/2018-19/P/37 | Expenditures | 59 | 07/12/2018 | FFC/2018-19/C/7 | 10,209 | ||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 32,928 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/17 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:35 AM. |