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/8 | Direct Receipts | 97,568 | 01/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 177 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/31 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/34 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/35 | Expenditures | 22,220 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/36 | Expenditures | 4,048 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:48:48 AM. |