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/6 | Direct Receipts | 96,902 | 19/12/2018 | FFC/2018-19/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,313 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:02:43 AM. |