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/6 | Direct Receipts | 107,693 | 10/12/2018 | FFC/2018-19/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:59:32 PM. |