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.) |
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 156,204 | 03/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,067 | |||||||
08/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 11,039 | 04/12/2018 | FFC/2018-19/P/6 | Expenditures | 126,388 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/7 | Expenditures | 31,740 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 23,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:48:16 PM. |