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 | 149,280 | 05/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/20 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/16 | Expenditures | 105,566 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/47 | Expenditures | 103,762 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/38 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:11 PM. |