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.) |
07/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 37,642 | 01/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,716 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 23,905 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/6 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/7 | Expenditures | 74,900 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/8 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:28 AM. |