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.) |
27/12/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 40,639 | 28/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 88,464 | |||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/10 | Expenditures | 108,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:10:58 AM. |