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 | 17,900 | 01/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,700 | |||||||
31/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 198,969 | 01/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 29,800 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,632 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/12 | Expenditures | 327,527 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/13 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/14 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/15 | Expenditures | 30,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:50 AM. |