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.) |
15/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 131,763 | 14/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 48,500 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/16 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/17 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/6 | Expenditures | 187,400 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/7 | Expenditures | 187,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:58 AM. |