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.) |
18/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 119,255 | 01/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:34:28 PM. |