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/11 | Direct Receipts | 19,536 | 07/12/2018 | 4THSFC/2018-19/P/45 | Expenditures | 3,500 | |||||||
28/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 500 | 28/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 17,325 | |||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 102,446 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 38,358 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/54 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/6 | Expenditures | 84,326 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/7 | Expenditures | 73,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:52 AM. |