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.) |
02/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 11,324 | 14/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 39,800 | |||||||
17/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 69,076 | 14/12/2018 | FFC/2018-19/P/19 | Expenditures | 67,999 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/20 | Expenditures | 69,385 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/21 | Expenditures | 8,869 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/22 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:32 PM. |