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.) |
07/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 64,003 | 03/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | |||||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 420 | 05/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,992 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 72,700 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/16 | Expenditures | 70,736 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/17 | Expenditures | 58,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:25 AM. |