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/2 | Direct Receipts | 158,376 | 24/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 13,410 | 24/12/2018 | 4THSFC/2018-19/C/2 | 6,475 | ||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 13,400 | 24/12/2018 | 4THSFC/2018-19/C/3 | 6,475 | |||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,000 | 24/12/2018 | FFC/2018-19/C/10 | 19,775 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/19 | Expenditures | 31,775 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,474 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/20 | Expenditures | 19,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:28 PM. |