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 | 119,865 | 03/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/36 | Expenditures | 1,715 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,359 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/48 | Expenditures | 101,381 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:27:17 PM. |