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.) |
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 48,718 | 10/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 10,800 | |||||||
07/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 323,120 | 14/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/65 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/67 | Expenditures | 64,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:16 PM. |