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.) |
04/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,249 | 05/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,275 | |||||||
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 57,438 | 05/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 45,070 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,839 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:41:52 PM. |