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.) |
11/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,350 | 04/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 58,000 | |||||||
15/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 58,405 | 07/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 39,600 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/15 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/8 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/9 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:18 AM. |