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/4 | Direct Receipts | 158,135 | 18/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 131,729 | |||||||
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,192 | 20/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 30,800 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/25 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/26 | Expenditures | 126,860 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 868 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:50:46 AM. |