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.) |
01/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 54,900 | 01/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 156,959 | |||||||
03/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 54,900 | 03/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 47,117 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,994 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/5 | Expenditures | 72,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:27 AM. |