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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 163,297 | 01/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 20,100 | |||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:03:30 AM. |