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.) |
25/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 3,519 | 01/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/27 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:45:58 PM. |