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 | 101,525 | 04/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/37 | Expenditures | 29,345 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 14,795 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/70 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:25:24 AM. |