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.) |
18/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 135,130 | 11/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 49,920 | |||||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,011 | 11/12/2018 | FFC/2018-19/P/10 | Expenditures | 59,000 | |||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 49,845 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/12 | Expenditures | 59,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:50:41 PM. |