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.) |
06/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 136,283 | 12/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 131,978 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/24 | Expenditures | 192,816 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/25 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:47 PM. |