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.) |
07/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 134,830 | 01/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 6,980 | |||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/11 | Expenditures | 53,375 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 71,745 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 6,425 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:58 AM. |