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/7 | Direct Receipts | 72,887 | 03/12/2018 | FFC/2018-19/P/53 | Expenditures | 15,750 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/34 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/54 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/50 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:42:39 PM. |