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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,342 | 10/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,000 | |||||||
20/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 35,136 | 10/12/2018 | FFC/2018-19/P/29 | Expenditures | 28,286 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/31 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/17 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/18 | Expenditures | 48,937 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 13,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:55:45 AM. |