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.) |
25/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,233 | 05/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/20 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/21 | Expenditures | 23,691 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/22 | Expenditures | 14,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:09:23 PM. |