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/6 | Direct Receipts | 76,614 | 01/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/29 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/30 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/31 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/32 | Expenditures | 43,450 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/33 | Expenditures | 64,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:09:37 AM. |