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 | 188,894 | 04/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,100 | |||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,896 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/46 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:56 AM. |