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.) |
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 13,739 | 11/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 14,076 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/52 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/8 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 14,275 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 6,958 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:48:02 AM. |