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/5 | Direct Receipts | 82,816 | 21/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | 05/12/2018 | 4THSFC/2018-19/C/8 | 7,015 | ||||
05/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 9,634 | 21/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 50 | 05/12/2018 | FFC/2018-19/C/5 | 1,037 | ||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 48 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/29 | Expenditures | 6,537 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/5 | Expenditures | 6,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:05:51 AM. |