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.) |
24/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 200,000 | 16/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,800 | |||||||
Direct Receipts | 16/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 32,485 | ||||||||||
Direct Receipts | 16/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 30,855 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/20 | Expenditures | 74,887 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/21 | Expenditures | 6,909 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/22 | Expenditures | 27,855 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 59,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:59:00 AM. |