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.) |
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 67,191 | 14/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,700 | 14/12/2018 | 4THSFC/2018-19/C/38 | 4,900 | ||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | 14/12/2018 | 4THSFC/2018-19/C/39 | 4,900 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,700 | 14/12/2018 | 4THSFC/2018-19/C/40 | 4,900 | |||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 20,650 | 14/12/2018 | 4THSFC/2018-19/C/41 | 3,500 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/6 | Expenditures | 25,500 | 14/12/2018 | 4THSFC/2018-19/C/42 | 3,500 | |||||||
Direct Receipts | Expenditures | 14/12/2018 | 4THSFC/2018-19/C/43 | 3,500 | ||||||||||
Direct Receipts | Expenditures | 14/12/2018 | 4THSFC/2018-19/C/44 | 3,500 | ||||||||||
Direct Receipts | Expenditures | 14/12/2018 | 4THSFC/2018-19/C/45 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 14/12/2018 | 4THSFC/2018-19/C/46 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 28/12/2018 | 4THSFC/2018-19/C/47 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 28/12/2018 | 4THSFC/2018-19/C/48 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 28/12/2018 | 4THSFC/2018-19/C/49 | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:43:58 PM. |