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.) |
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 11,172 | 05/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,400 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/46 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 26,295 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/47 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/8 | Expenditures | 103,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:39 AM. |