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 | 11,979 | 20/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | |||||||
20/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 97,382 | 28/12/2018 | FFC/2018-19/P/1 | Expenditures | 46,052 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/15 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/2 | Expenditures | 195,750 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/7 | Expenditures | 46,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:45 PM. |