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 | 112,936 | 20/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 31,636 | |||||||
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,361 | 20/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/18 | Expenditures | 91,086 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/19 | Expenditures | 29,670 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:12:11 PM. |