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.) |
02/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 5,683 | 05/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,300 | |||||||
17/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 53,394 | 05/12/2018 | FFC/2018-19/P/27 | Expenditures | 11,300 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,499 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 13,278 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/26 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/28 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:49 AM. |