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.) |
06/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 53,223 | 06/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 30,524 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/24 | Expenditures | 13,584 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/25 | Expenditures | 58,416 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,616 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/23 | Expenditures | 2,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:21 AM. |