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/5 | Direct Receipts | 92,881 | 01/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 16,992 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/20 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/21 | Expenditures | 456,948 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/22 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/23 | Expenditures | 83,855 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:54 PM. |