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 | 60,071 | 04/12/2018 | FFC/2018-19/P/48 | Expenditures | 75,600 | 18/12/2018 | 4THSFC/2018-19/C/2 | 9,975 | ||||
25/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,371 | 05/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,500 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:12 AM. |