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/4 | Direct Receipts | 83,611 | 01/12/2018 | FFC/2018-19/P/8 | Expenditures | 120,000 | |||||||
06/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,328 | 07/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 45,600 | |||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 79,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:42:30 AM. |