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.) |
01/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 306,986 | 01/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 58,800 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/21 | Expenditures | 5,294 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:40 AM. |