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/4 | Direct Receipts | 2,974 | 10/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 27,500 | |||||||
29/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 304,453 | 11/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/10 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/11 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/12 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/13 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 16/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:35 AM. |