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.) |
06/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 76,128 | 01/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 60,019 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,012 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 07/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 07/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:11 PM. |