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 | 149,089 | 04/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/21 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/51 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 176 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:59 AM. |