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 | 100,585 | 07/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/13 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/14 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/15 | Expenditures | 13,072 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/25 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:38 AM. |