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/5 | Direct Receipts | 194,538 | 22/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,000 | |||||||
Direct Receipts | 23/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 32,398 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/33 | Expenditures | 142,728 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,743 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,602 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:59 AM. |