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.) |
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 13,413 | 03/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 44,258 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 44,849 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/24 | Expenditures | 40,825 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/25 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:43 AM. |