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 | 133,225 | 05/12/2018 | 4THSFC/2018-19/P/48 | Expenditures | 39,050 | |||||||
12/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,100 | 05/12/2018 | 4THSFC/2018-19/P/49 | Expenditures | 28,100 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/13 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:48:58 AM. |