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/4 | Direct Receipts | 184,855 | 01/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,277 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/11 | Expenditures | 103,145 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:42 AM. |