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/4 | Direct Receipts | 49,746 | 17/12/2018 | FFC/2018-19/P/22 | Expenditures | 5,000 | 04/12/2018 | 4THSFC/2018-19/C/3 | 20,735 | ||||
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,396 | 20/12/2018 | FFC/2018-19/P/23 | Expenditures | 2,400 | 04/12/2018 | FFC/2018-19/C/9 | 34,810 | ||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/6 | Expenditures | 88,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:00 PM. |