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/4 | Direct Receipts | 88,966 | 13/12/2018 | FFC/2018-19/P/29 | Expenditures | 4,200 | |||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/27 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/25 | Expenditures | 30,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:50 AM. |