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 | 91,202 | 06/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/8 | Expenditures | 56,712 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 42,913 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:42:45 PM. |