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 | 4,995 | 07/12/2018 | FFC/2018-19/P/14 | Expenditures | 119,291 | |||||||
07/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 480,773 | 27/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 30,450 | |||||||
20/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 77,380 | 27/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 214,849 | |||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:58 PM. |