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/9 | Direct Receipts | 158,636 | 10/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/27 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/28 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:09 PM. |