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.) |
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,827 | 05/12/2018 | FFC/2018-19/P/29 | Expenditures | 86,532 | |||||||
21/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 272,162 | 12/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 65,370 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/35 | Expenditures | 86,530 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:01 AM. |