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.) |
17/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 155,505 | 06/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 18,391 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/23 | Expenditures | 5,145 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 5,034 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/24 | Expenditures | 11,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:32 AM. |