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.) |
12/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 135,023 | 06/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 24,850 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 36,794 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 72,048 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 71,721 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/33 | Expenditures | 61,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:17 AM. |