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.) |
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,296 | 11/12/2018 | FFC/2018-19/P/36 | Expenditures | 6,380 | 21/12/2018 | 4THSFC/2018-19/C/4 | 31,191 | ||||
21/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 37,878 | 11/12/2018 | FFC/2018-19/P/6 | Expenditures | 4,460 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/41 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:47:04 PM. |