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.) |
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,517 | 04/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 70,100 | 04/12/2018 | 4THSFC/2018-19/C/22 | 70,100 | ||||
Direct Receipts | 16/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 31,740 | 27/12/2018 | FFC/2018-19/C/25 | 25,440 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/25 | Expenditures | 25,440 | 27/12/2018 | FFC/2018-19/C/26 | 82,971 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/26 | Expenditures | 82,971 | 28/12/2018 | FFC/2018-19/C/27 | 112,423 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/27 | Expenditures | 112,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:13:52 PM. |