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 | 69,714 | 18/12/2018 | FFC/2018-19/P/12 | Expenditures | 13,014 | 04/12/2018 | 4THSFC/2018-19/C/7 | 3,500 | ||||
01/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 754 | 20/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 57,600 | |||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,416 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:38 AM. |