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/2 | Direct Receipts | 61,156 | 10/12/2018 | 4THSFC/2018-19/P/57 | Expenditures | 13,920 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/62 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/67 | Expenditures | 140 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/21 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:38:36 AM. |