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.) |
11/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 55,436 | 12/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,294 | |||||||
11/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 55,436 | 12/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/10 | Expenditures | 98,867 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/9 | Expenditures | 92,028 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/11 | Expenditures | 51,765 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/5 | Expenditures | 31,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:52 PM. |