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.) |
22/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 90,331 | 07/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 41,740 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 38,140 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/32 | Expenditures | 19,731 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/33 | Expenditures | 19,501 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/34 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 22/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 53,320 | ||||||||||
Direct Receipts | 22/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,776 | ||||||||||
Direct Receipts | 22/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 29,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:27 PM. |