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.) |
12/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 96,342 | 12/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 24,300 | 12/12/2018 | 4THSFC/2018-19/C/3 | 10,000 | ||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,900 | 29/12/2018 | 4THSFC/2018-19/C/4 | 14,500 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/16 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/21 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:14 AM. |