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.) |
05/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,929 | 21/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,200 | 05/12/2018 | 4THSFC/2018-19/C/8 | 14,285 | ||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/16 | Expenditures | 17,150 | 05/12/2018 | FFC/2018-19/C/7 | 55,715 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/17 | Expenditures | 59,344 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/18 | Expenditures | 2,023 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/19 | Expenditures | 27,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:31:15 AM. |