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.) |
19/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 115,855 | 03/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/23 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/34 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/41 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 77,621 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:14 PM. |