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/4 | Direct Receipts | 121,482 | 01/12/2018 | FFC/2018-19/P/11 | Expenditures | 105,934 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:23 AM. |