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.) |
10/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 78,531 | 01/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,970 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/16 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 48,283 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 38,094 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 71,837 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/6 | Expenditures | 79,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:37 AM. |