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.) |
01/12/2018 | 4THSFC/2018-19/R/15 | Direct Receipts | 3,597 | 23/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 43,193 | |||||||
07/12/2018 | 4THSFC/2018-19/R/14 | Direct Receipts | 236,121 | 23/12/2018 | FFC/2018-19/P/21 | Expenditures | 63,500 | |||||||
18/12/2018 | 4THSFC/2018-19/R/16 | Direct Receipts | 313.36 | 23/12/2018 | FFC/2018-19/P/26 | Expenditures | 164,627 | |||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 43,654 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/27 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:01 AM. |