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.) |
03/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 97,641 | 03/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,714 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/21 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/22 | Expenditures | 29,165 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/23 | Expenditures | 7,068 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,582 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:10 AM. |