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.) |
13/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 321,159 | 13/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 224,555 | |||||||
19/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 277,684 | 14/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 24,075 | |||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 72,529 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/26 | Expenditures | 221,784 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/27 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/28 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:18:50 AM. |