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.) |
04/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 8,622 | 11/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,000 | |||||||
12/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 63,426 | 14/12/2018 | FFC/2018-19/P/34 | Expenditures | 36,200 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/12 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/2 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/3 | Expenditures | 82,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:51 AM. |