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.) |
03/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 117,256 | 18/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,114 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/48 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/52 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/53 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/57 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:29:53 AM. |