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.) |
11/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 58,307 | 14/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 47,495 | |||||||
11/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 58,307 | 14/12/2018 | FFC/2018-19/P/13 | Expenditures | 67,260 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/14 | Expenditures | 71,980 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,277 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/15 | Expenditures | 50,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:05:04 PM. |