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.) |
02/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,590 | 03/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 16,000 | 28/12/2018 | FFC/2018-19/C/50 | 4,671 | ||||
17/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 60,559 | 14/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,280 | |||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,759 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 36,488 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/51 | Expenditures | 4,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:45 AM. |