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 | 103,058 | 11/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,500 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/3 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/1 | Expenditures | 22,185 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/2 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,816 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:22:08 AM. |