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.) |
20/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 7,655.26 | 17/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,400 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/42 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/43 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:47 AM. |