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/5 | Direct Receipts | 473,043 | 10/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 246,800 | |||||||
08/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 23,690 | 10/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 150,000 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/20 | Expenditures | 335,625 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:00 AM. |