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.) |
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,540 | 21/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 589 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/10 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:57 AM. |