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.) |
06/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 16,956 | 06/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,956 | |||||||
06/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 142,942 | 06/12/2018 | FFC/2018-19/P/13 | Expenditures | 45,675 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/14 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/15 | Expenditures | 19,152 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/16 | Expenditures | 51,765 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/17 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:07 AM. |