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/6 | Direct Receipts | 93,888 | 05/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 71 | 10/12/2018 | 4THSFC/2018-19/C/6 | 5,600 | ||||
11/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,205,820 | 10/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 15,750 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/64 | Expenditures | 57,485 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/65 | Expenditures | 14,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:04 PM. |