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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 12,079 | 19/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 18,800 | |||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/34 | Expenditures | 43,717 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/35 | Expenditures | 43,717 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/36 | Expenditures | 43,339 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/37 | Expenditures | 43,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:45:18 AM. |