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.) |
01/12/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 100,951 | 01/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/51 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/45 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/22 | Expenditures | 40,455 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:03:09 PM. |