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 | 543,269 | 03/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 177,594 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 242,800 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/122 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/123 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/78 | Expenditures | 316,503 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 212,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:05:32 AM. |