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.) |
02/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 232,602 | 10/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,500 | |||||||
02/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 27,847 | 10/12/2018 | FFC/2018-19/P/41 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/44 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/42 | Expenditures | 227,799 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/43 | Expenditures | 126,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:36:22 AM. |