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.) |
24/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,050 | 13/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 16,105.15 | 29/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 176,365 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/6 | Expenditures | 526,790 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/7 | Expenditures | 85,889 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/8 | Expenditures | 483,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:38:09 PM. |