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 | 67,968 | 20/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,200 | 04/12/2018 | 4THSFC/2018-19/C/5 | 17,584 | ||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | 04/12/2018 | 4THSFC/2018-19/C/6 | 5,272 | |||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,200 | 04/12/2018 | 4THSFC/2018-19/C/7 | 4,500 | |||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 74 | 04/12/2018 | 4THSFC/2018-19/C/8 | 9,374 | |||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | 04/12/2018 | FFC/2018-19/C/7 | 15,626 | |||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/17 | Expenditures | 23,635 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/20 | Expenditures | 40,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:26:03 AM. |