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.) |
01/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 89,199 | 01/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 29,864 | |||||||
29/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 267,597 | 01/12/2018 | FFC/2018-19/P/10 | Expenditures | 157,280 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/11 | Expenditures | 174,865 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/12 | Expenditures | 69,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:47:06 PM. |