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.) |
03/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 155,397 | 14/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 36,980 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/19 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/10 | Expenditures | 96,678 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/20 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/1 | Expenditures | 58,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:20:11 PM. |