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/4 | Direct Receipts | 13,275 | 06/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,150 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/12 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/10 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/1 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/13 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:43 AM. |