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 | 162,737 | 04/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 83,173 | |||||||
25/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,801 | 05/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 2,750 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 16,673 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 20,849 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/136 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/137 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/138 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 88,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:37 AM. |