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/4 | Direct Receipts | 23,074 | 05/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 55,500 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 83,105 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/31 | Expenditures | 7,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:17:30 AM. |