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/4 | Direct Receipts | 43,439 | 15/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 46,820 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,284 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,577 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/3 | Expenditures | 57,066 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/5 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:32 AM. |