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.) |
07/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 116,305 | 08/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 115,000 | |||||||
08/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 102 | 08/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 25,000 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,211 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,713 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/24 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:25 AM. |