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 | 83,634 | 03/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | |||||||
09/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 12,007 | 06/12/2018 | FFC/2018-19/P/7 | Expenditures | 28,705 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/8 | Expenditures | 21,839 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/10 | Expenditures | 142,619 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/11 | Expenditures | 273,795 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/9 | Expenditures | 64,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:35 AM. |