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.) |
05/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,000 | 12/12/2018 | FFC/2018-19/P/1 | Expenditures | 360,452 | |||||||
31/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 17,698.92 | 12/12/2018 | FFC/2018-19/P/2 | Expenditures | 367,478 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/3 | Expenditures | 646,043 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 22,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:43 PM. |