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/9 | Direct Receipts | 98,098 | 21/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 29,425 | 04/12/2018 | 4THSFC/2018-19/C/1 | 7,842 | ||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,200 | 04/12/2018 | 4THSFC/2018-19/C/2 | 13,405 | |||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 54,000 | 04/12/2018 | FFC/2018-19/C/7 | 3,914 | |||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/11 | Expenditures | 14,014 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/12 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/27 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:27 AM. |