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/2 | Direct Receipts | 85,479 | 03/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 177,570 | |||||||
03/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 99,724 | 03/12/2018 | FFC/2018-19/P/8 | Expenditures | 14,030 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:58 PM. |