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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 74,045 | 05/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 22,811 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 49,936 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 53,786 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 25,042 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 9,345 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/7 | Expenditures | 192,719 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 23,011 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/9 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:19 AM. |