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.) |
02/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,010 | 17/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,150 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/41 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/42 | Expenditures | 18,475 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/43 | Expenditures | 4,795 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/44 | Expenditures | 8,034 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 82,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:41 AM. |