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/4 | Direct Receipts | 10,647 | 04/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 29,600 | |||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 82,843 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 59,280 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/5 | Expenditures | 88,277 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/6 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:57 AM. |