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/4 | Direct Receipts | 318,465 | 13/12/2018 | FFC/2018-19/P/73 | Expenditures | 3,180 | |||||||
08/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 23,432 | 14/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 168,731 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:52 PM. |