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.) |
19/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 90,803 | 03/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,000 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 22,685 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/25 | Expenditures | 29,190 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/26 | Expenditures | 23,735 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 26,575 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 44,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:46 PM. |