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.) |
03/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 181,738 | 01/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/14 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/15 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/22 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:34 AM. |