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.) |
20/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 109,312 | 11/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 8,060 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/18 | Expenditures | 107,800 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/19 | Expenditures | 11,434 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/20 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/21 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:17:21 AM. |