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.) |
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 163,566 | 05/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,600 | |||||||
01/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 157 | 20/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 109,717 | |||||||
20/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 981,470 | 20/12/2018 | FFC/2018-19/P/33 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/34 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:56 AM. |