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.) |
11/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 119,509 | 01/12/2018 | FFC/2018-19/P/4 | Expenditures | 18,700 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 87,972 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:10 AM. |