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.) |
21/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 91,637 | 01/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,400 | |||||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 13,838 | 01/12/2018 | FFC/2018-19/P/5 | Expenditures | 129,720 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,896 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:54 AM. |