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.) |
02/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 12,850 | 11/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 86,500 | |||||||
18/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 202,108 | 11/12/2018 | FFC/2018-19/P/7 | Expenditures | 598,790 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/13 | Expenditures | 97,724 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 82,425 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 194,520 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 75,720 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/2 | Expenditures | 340,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:38 PM. |