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.) |
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,697 | 03/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,500 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 29,560 | ||||||||||
Direct Receipts | 22/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/16 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/17 | Expenditures | 2,811 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/18 | Expenditures | 8,558 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/19 | Expenditures | 45,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:50 PM. |