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.) |
05/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 84,426 | 21/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 400 | 05/12/2018 | 4THSFC/2018-19/C/6 | 10,000 | ||||
05/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 847 | 21/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | 05/12/2018 | FFC/2018-19/C/6 | 10,000 | ||||
05/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 84,426 | 21/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 59,500 | |||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,570 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 776 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/24 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:53 AM. |