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/4 | Direct Receipts | 118,466 | 10/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/18 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 47,755 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/15 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/16 | Expenditures | 40,650 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/17 | Expenditures | 133,110 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:42 PM. |