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/2 | Direct Receipts | 6,488 | 26/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 69,845 | |||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 11,810 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 7,892 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 9,873 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 83,058 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 12,270 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 11,894 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/85 | Expenditures | 18,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:17:44 AM. |