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.) |
07/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 182,062 | 03/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 3,675 | |||||||
31/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,371 | 06/12/2018 | FFC/2018-19/P/1 | Expenditures | 76,559 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/2 | Expenditures | 17,560 | ||||||||||
Direct Receipts | 23/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 112,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:22:58 AM. |