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 | 245,407 | 15/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 49,000 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 76,300 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/22 | Expenditures | 81,735 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/23 | Expenditures | 49,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:12:21 AM. |