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/4 | Direct Receipts | 113,058 | 01/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 22,483 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/23 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:23 AM. |