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/5 | Direct Receipts | 101,486 | 11/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/47 | Expenditures | 27,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:18 AM. |