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.) |
25/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,838 | 04/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 93,236 | 04/12/2018 | FFC/2018-19/C/5 | 35,000 | ||||
31/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 158,823 | 04/12/2018 | FFC/2018-19/P/12 | Expenditures | 57,687 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/13 | Expenditures | 51,312 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:30 PM. |