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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,899 | 21/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 171,500 | |||||||
04/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 152,781 | 21/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 122,500 | |||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 257 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 388 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/29 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/31 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:01:52 AM. |