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 | 71,856 | 03/12/2018 | FFC/2018-19/P/26 | Expenditures | 60,032 | |||||||
06/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 71,856 | 06/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | |||||||
13/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 71,856 | 06/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,087 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 118,607 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/27 | Expenditures | 25,790 | ||||||||||
Direct Receipts | 23/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:19:15 PM. |