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.) |
15/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 141,105 | 14/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,293 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 18,917 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 25,735 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 76,858 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:09:38 PM. |