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/4 | Direct Receipts | 240,044 | 07/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 73,000 | |||||||
08/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 11,154 | 27/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,600 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/26 | Expenditures | 229,739 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/27 | Expenditures | 222,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:33:45 PM. |