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/5 | Direct Receipts | 29,675 | 18/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 48,150 | |||||||
21/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 118,818 | 19/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 9,773 | |||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 4,471 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 37,141 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 14,823 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/31 | Expenditures | 22,555 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/32 | Expenditures | 39,020 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/33 | Expenditures | 32,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:13:28 AM. |