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.) |
06/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 115,754 | 04/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/13 | Expenditures | 73,980 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 12,697 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 16,673 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/14 | Expenditures | 112,291 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/16 | Expenditures | 117,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:58:44 PM. |