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 | 120,977 | 15/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 44,000 | |||||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 282 | 15/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 43,932 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 13,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:44 AM. |