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 | 4,808 | 10/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 22,788 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/6 | Expenditures | 29,741 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/10 | Expenditures | 27,739 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:11 PM. |