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.) |
18/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 379,378 | 12/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,020 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 20,970 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/53 | Expenditures | 62,550 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/54 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 142 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:57:08 PM. |